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BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : APV CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-20 | Public | 2020-12-31 | Simplified |
| 2021-04-28 | Public | 2019-12-31 | Simplified |
| 2020-07-10 | Public | 2018-12-31 | Complete |
| 2018-06-05 | Public | 2017-12-31 | Complete |
| 2017-06-13 | Public | 2016-12-31 | Complete |
| 2017-02-02 | Public | 2015-12-31 | Complete |
| Name | APV CONSEIL |
| Siren | 810388892 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 8292 |
| Management number | 2015B00990 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-06-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 783.00 | 79.00 | 704.00 | 783.00 |
AT Other tangible assets | 6 457.00 | 3 348.00 | 3 109.00 | 6 457.00 |
BJ TOTAL (I) | 7 240.00 | 3 427.00 | 3 813.00 | 7 240.00 |
BP Services in progress | 5 833.00 | 5 833.00 | 5 833.00 | |
BX Customers and related accounts | 19 551.00 | 19 551.00 | 19 551.00 | |
BZ Other receivables | 69.00 | 69.00 | 69.00 | |
CF Cash and cash equivalents | 9 527.00 | 9 527.00 | 9 527.00 | |
CJ TOTAL (II) | 34 980.00 | 34 980.00 | 34 980.00 | |
CO Grand total (0 to V) | 42 220.00 | 3 427.00 | 38 793.00 | 42 220.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 339.00 | 339.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 187.00 | 339.00 | 16 187.00 | |
DL TOTAL (I) | 17 526.00 | 1 339.00 | 17 526.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 145.00 | 15 754.00 | 14 145.00 | |
DX Trade payables and related accounts | 411.00 | 2 054.00 | 411.00 | |
DY Tax and social security liabilities | 6 710.00 | 557.00 | 6 710.00 | |
EC TOTAL (IV) | 21 267.00 | 18 365.00 | 21 267.00 | |
EE Grand total (I to V) | 38 793.00 | 19 704.00 | 38 793.00 | |
EG Accrued income and payables due within one year | 21 267.00 | 18 365.00 | 21 267.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 33 750.00 | |||
FM Inventory production | 2 833.00 | |||
FR Total operating income (I) | 33 750.00 | |||
FV Inventory change (raw materials and supplies) | 2 577.00 | |||
FW Other purchases and external expenses | 8 820.00 | |||
FX Taxes, duties, and similar payments | 219.00 | |||
FZ Social Security Contributions | 1 295.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 226.00 | |||
GG - OPERATING RESULT (I - II) | 18 614.00 | |||
GP Total financial income (V) | 7.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 621.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 35.00 | 35.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -35.00 | -35.00 | ||
HK Income tax | 2 399.00 | -384.00 | 2 399.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 187.00 | 339.00 | 16 187.00 | |
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