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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : EURL AP CONTROLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2021-12-31 | Simplified |
| 2022-01-17 | Public | 2020-12-31 | Simplified |
| 2021-01-13 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | EURL AP CONTROLE |
| Siren | 523975233 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 14473 |
| Management number | 2010B02133 |
| Activity code | 7120A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34110 Frontignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 94 000.00 | 94 000.00 | 94 000.00 | |
028 Tangible Assets | 40 798.00 | 32 328.00 | 8 470.00 | 40 798.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 136 298.00 | 32 328.00 | 103 970.00 | 136 298.00 |
064 Advances and down payments on orders | 399.00 | 399.00 | 399.00 | |
068 Receivables – Trade and related accounts | 2 528.00 | 2 528.00 | 2 528.00 | |
072 Receivables – Other | 514.00 | 514.00 | 514.00 | |
080 Sellable securities | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 18 137.00 | 18 137.00 | 18 137.00 | |
096 Total Current Assets + Prepaid Expenses | 23 078.00 | 23 078.00 | 23 078.00 | |
110 Total Assets | 159 376.00 | 32 328.00 | 127 048.00 | 159 376.00 |
120 Share or Individual Capital | 57 500.00 | |||
126 Legal Reserve | 1 231.00 | |||
134 Retained Earnings | 11 956.00 | |||
136 Profit for the Year | 16 991.00 | |||
142 Total Equity - Total I | 87 678.00 | |||
156 Loans and similar debts | 24 664.00 | |||
166 Suppliers and related accounts | 1 113.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 302.00 | |||
172 Other debts | 13 592.00 | |||
176 Total debts | 39 370.00 | |||
180 Liabilities Total | 127 048.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 171 326.00 | 171 326.00 | ||
230 Other income | 511.00 | 511.00 | ||
232 Total operating income excluding VAT | 171 837.00 | 171 837.00 | ||
234 Purchases of goods (including customs duties) | -245.00 | -245.00 | ||
242 Other external expenses | 65 853.00 | 65 853.00 | ||
243 (including business tax) | 1 608.00 | 1 608.00 | ||
244 Taxes, duties and similar payments | 2 505.00 | 2 505.00 | ||
250 Staff compensation | 71 834.00 | 71 834.00 | ||
252 Social security contributions | 6 423.00 | 6 423.00 | ||
254 Depreciation and amortization | 3 294.00 | 3 294.00 | ||
262 Other expenses | 1 020.00 | 1 020.00 | ||
264 Total operating expenses | 150 685.00 | 150 685.00 | ||
270 Operating profit | 21 152.00 | 21 152.00 | ||
294 Financial expenses | 863.00 | 863.00 | ||
300 Exceptional expenses | 503.00 | 503.00 | ||
306 Income tax's | 2 796.00 | 2 796.00 | ||
310 Profit or loss | 16 991.00 | 16 991.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 136 298.00 | 136 298.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 593.00 | 34 593.00 | ||
378 Amount of deductible VAT on goods and services | 5 633.00 | 5 633.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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