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BALANCE SHEET (
2018-02-15)
THE LIST OF BALANCE SHEET : A P CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2018-02-15 | Public | 2016-12-31 | Simplified |
| Name | A P CONSEILS |
| Siren | 437936966 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 5433 |
| Management number | 2001B02618 |
| Activity code | 6619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 598.00 | 1 598.00 | 1 598.00 | |
044 Total Fixed Assets | 1 598.00 | 1 598.00 | 1 598.00 | |
072 Receivables – Other | 244.00 | 244.00 | 244.00 | |
084 Cash | 60 992.00 | 60 992.00 | 60 992.00 | |
092 Prepaid expenses | 1 218.00 | 1 218.00 | 1 218.00 | |
096 Total Current Assets + Prepaid Expenses | 62 454.00 | 62 454.00 | 62 454.00 | |
110 Total Assets | 64 053.00 | 1 598.00 | 62 454.00 | 64 053.00 |
120 Share or Individual Capital | 75 561.00 | |||
134 Retained Earnings | -12 086.00 | |||
136 Profit for the Year | -6 704.00 | |||
142 Total Equity - Total I | 56 771.00 | |||
156 Loans and similar debts | 116.00 | |||
166 Suppliers and related accounts | 1 507.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 829.00 | |||
172 Other debts | 4 061.00 | |||
176 Total debts | 5 683.00 | |||
180 Liabilities Total | 62 454.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 467.00 | 5 467.00 | ||
232 Total operating income excluding VAT | 5 467.00 | 5 467.00 | ||
242 Other external expenses | 10 629.00 | 10 629.00 | ||
243 (including business tax) | 202.00 | 202.00 | ||
244 Taxes, duties and similar payments | 256.00 | 256.00 | ||
252 Social security contributions | 900.00 | 900.00 | ||
264 Total operating expenses | 11 785.00 | 11 785.00 | ||
270 Operating profit | -6 318.00 | -6 318.00 | ||
294 Financial expenses | 386.00 | 386.00 | ||
310 Profit or loss | -6 704.00 | -6 704.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 093.00 | 1 093.00 | ||
378 Amount of deductible VAT on goods and services | 815.00 | 815.00 | ||
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