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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : AP HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-09 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | AP HOLDING |
| Siren | 815194964 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 3965 |
| Management number | 2015B01146 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-07-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 30 100.00 | 30 100.00 | 30 100.00 | |
BZ Other receivables | 3 000.00 | 3 000.00 | 3 000.00 | |
CF Cash and cash equivalents | 23 585.00 | 23 585.00 | 23 585.00 | |
CJ TOTAL (II) | 26 585.00 | 26 585.00 | 26 585.00 | |
CO Grand total (0 to V) | 56 685.00 | 56 685.00 | 56 685.00 | |
CU Other investments | 30 100.00 | 30 100.00 | 30 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 921.00 | 19 921.00 | ||
DL TOTAL (I) | 20 021.00 | 20 021.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 28 890.00 | 28 890.00 | ||
DX Trade payables and related accounts | 110.00 | 110.00 | ||
DY Tax and social security liabilities | 7 664.00 | 7 664.00 | ||
EC TOTAL (IV) | 36 664.00 | 36 664.00 | ||
EE Grand total (I to V) | 56 685.00 | 56 685.00 | ||
EG Accrued income and payables due within one year | 36 664.00 | 36 664.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 17 834.00 | |||
FX Taxes, duties, and similar payments | 1 354.00 | |||
FY Salaries and Wages | 7 200.00 | |||
FZ Social Security Contributions | 6 676.00 | |||
GE Other Expenses | 1.00 | |||
GG - OPERATING RESULT (I - II) | 23 436.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 23 436.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 515.00 | 3 515.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 921.00 | 19 921.00 | ||
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