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BALANCE SHEET (
2018-05-02)
THE LIST OF BALANCE SHEET : APC CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-25 | Public | 2018-09-30 | Simplified |
| 2018-05-02 | Public | 2017-09-30 | Simplified |
| 2018-01-09 | Public | 2016-09-30 | Simplified |
| 2017-04-06 | Public | 2015-09-30 | Simplified |
| Name | APC CONSEIL |
| Siren | 440745131 |
| Closing | 2017-09-30 |
| Registry code | 9201 |
| Registration number | 11670 |
| Management number | 2002B00697 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 135.00 | 5 152.00 | 983.00 | 6 135.00 |
040 Financial Assets | 77 094.00 | 77 094.00 | 77 094.00 | |
044 Total Fixed Assets | 83 229.00 | 5 152.00 | 78 077.00 | 83 229.00 |
068 Receivables – Trade and related accounts | 13 920.00 | 13 920.00 | 13 920.00 | |
072 Receivables – Other | 226 124.00 | 226 124.00 | 226 124.00 | |
084 Cash | 51 871.00 | 51 871.00 | 51 871.00 | |
092 Prepaid expenses | 1 616.00 | 1 616.00 | 1 616.00 | |
096 Total Current Assets + Prepaid Expenses | 293 531.00 | 293 531.00 | 293 531.00 | |
110 Total Assets | 376 761.00 | 5 152.00 | 371 609.00 | 376 761.00 |
120 Share or Individual Capital | 1 600.00 | |||
126 Legal Reserve | 160.00 | |||
134 Retained Earnings | 208 051.00 | |||
136 Profit for the Year | 53 439.00 | |||
142 Total Equity - Total I | 263 250.00 | |||
156 Loans and similar debts | 39 370.00 | |||
166 Suppliers and related accounts | 3 803.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 336.00 | |||
172 Other debts | 65 187.00 | |||
176 Total debts | 108 359.00 | |||
180 Liabilities Total | 371 609.00 | |||
195 Of which payables due in more than one year | 29 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 170 600.00 | 108 000.00 | 170 600.00 | |
232 Total operating income excluding VAT | 170 600.00 | 108 000.00 | 170 600.00 | |
242 Other external expenses | 13 478.00 | 2 779.00 | 13 478.00 | |
243 (including business tax) | 304.00 | 304.00 | ||
244 Taxes, duties and similar payments | 6 480.00 | -101.00 | 6 480.00 | |
250 Staff compensation | 66 890.00 | 52 000.00 | 66 890.00 | |
252 Social security contributions | 13 186.00 | 22 315.00 | 13 186.00 | |
254 Depreciation and amortization | 700.00 | 841.00 | 700.00 | |
262 Other expenses | 3 426.00 | 1 725.00 | 3 426.00 | |
264 Total operating expenses | 104 160.00 | 79 559.00 | 104 160.00 | |
270 Operating profit | 66 440.00 | 28 441.00 | 66 440.00 | |
280 Financial income | 3 863.00 | 2 508.00 | 3 863.00 | |
294 Financial expenses | 430.00 | 40.00 | 430.00 | |
300 Exceptional expenses | 132.00 | 15.00 | 132.00 | |
306 Income tax's | 16 302.00 | 4 636.00 | 16 302.00 | |
310 Profit or loss | 53 439.00 | 26 258.00 | 53 439.00 | |
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