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BALANCE SHEET (
2018-07-03)
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 | 2017-12-31 |
| Registry code | 6202 |
| Registration number | 2595 |
| Management number | 2000B60055 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| 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 | 36 498.00 | 7 345.00 | 29 154.00 | 36 498.00 |
040 Financial Assets | 272.00 | 272.00 | 272.00 | |
044 Total Fixed Assets | 36 770.00 | 7 345.00 | 29 426.00 | 36 770.00 |
068 Receivables – Trade and related accounts | 18 900.00 | 18 900.00 | 18 900.00 | |
072 Receivables – Other | 283.00 | 283.00 | 283.00 | |
084 Cash | 56 745.00 | 56 745.00 | 56 745.00 | |
092 Prepaid expenses | 587.00 | 587.00 | 587.00 | |
096 Total Current Assets + Prepaid Expenses | 76 516.00 | 76 516.00 | 76 516.00 | |
110 Total Assets | 113 286.00 | 7 345.00 | 105 941.00 | 113 286.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 49 402.00 | |||
136 Profit for the Year | 18 765.00 | |||
142 Total Equity - Total I | 76 967.00 | |||
166 Suppliers and related accounts | 3 039.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 183.00 | |||
172 Other debts | 25 936.00 | |||
176 Total debts | 28 975.00 | |||
180 Liabilities Total | 105 941.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 537.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 900.00 | 99 900.00 | ||
230 Other income | 212.00 | 212.00 | ||
232 Total operating income excluding VAT | 100 112.00 | 100 112.00 | ||
242 Other external expenses | 32 078.00 | 32 078.00 | ||
243 (including business tax) | -3 511.00 | -3 511.00 | ||
244 Taxes, duties and similar payments | 888.00 | 888.00 | ||
250 Staff compensation | 43 166.00 | 43 166.00 | ||
254 Depreciation and amortization | 1 822.00 | 1 822.00 | ||
264 Total operating expenses | 77 953.00 | 77 953.00 | ||
270 Operating profit | 22 159.00 | 22 159.00 | ||
306 Income tax's | 3 394.00 | 3 394.00 | ||
310 Profit or loss | 18 765.00 | 18 765.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 29 512.00 | 29 512.00 | ||
482 INCREASES Financial Assets | 25.00 | 25.00 | ||
490 Total Fixed Assets (Gross Value) | 7 233.00 | 7 233.00 | ||
492 Total Fixed Assets (Increases) | 29 537.00 | 29 537.00 | ||
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