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BALANCE SHEET (
2018-01-09)
THE LIST OF BALANCE SHEET : AUTOMATISME PRESTATION INDUSTRIELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-04 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2018-01-09 | Public | 2016-12-31 | Simplified |
| Name | AUTOMATISME PRESTATION INDUSTRIELLE |
| Siren | 430118828 |
| Closing | 2016-12-31 |
| Registry code | 6202 |
| Registration number | 68 |
| Management number | 2000B60055 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62120 AIRE SUR LA LYS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 986.00 | 5 523.00 | 1 464.00 | 6 986.00 |
040 Financial Assets | 247.00 | 247.00 | 247.00 | |
044 Total Fixed Assets | 7 233.00 | 5 523.00 | 1 711.00 | 7 233.00 |
068 Receivables – Trade and related accounts | 29 184.00 | 29 184.00 | 29 184.00 | |
072 Receivables – Other | 5 418.00 | 5 418.00 | 5 418.00 | |
084 Cash | 29 853.00 | 29 853.00 | 29 853.00 | |
096 Total Current Assets + Prepaid Expenses | 64 455.00 | 64 455.00 | 64 455.00 | |
110 Total Assets | 71 688.00 | 5 523.00 | 66 166.00 | 71 688.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 47 552.00 | |||
136 Profit for the Year | 1 850.00 | |||
142 Total Equity - Total I | 58 202.00 | |||
166 Suppliers and related accounts | 3 098.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 4 865.00 | |||
176 Total debts | 7 964.00 | |||
180 Liabilities Total | 66 166.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 628.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 020.00 | 79 020.00 | ||
232 Total operating income excluding VAT | 79 020.00 | 79 020.00 | ||
242 Other external expenses | 27 784.00 | 27 784.00 | ||
243 (including business tax) | 190.00 | 190.00 | ||
244 Taxes, duties and similar payments | 190.00 | 190.00 | ||
250 Staff compensation | 48 266.00 | 48 266.00 | ||
254 Depreciation and amortization | 602.00 | 602.00 | ||
264 Total operating expenses | 76 843.00 | 76 843.00 | ||
270 Operating profit | 2 177.00 | 2 177.00 | ||
306 Income tax's | 327.00 | 327.00 | ||
310 Profit or loss | 1 850.00 | 1 850.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 603.00 | 603.00 | ||
482 INCREASES Financial Assets | 25.00 | 25.00 | ||
490 Total Fixed Assets (Gross Value) | 6 605.00 | 6 605.00 | ||
492 Total Fixed Assets (Increases) | 628.00 | 628.00 | ||
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