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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : A.P.C.I & DRIVER SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Public | 2022-12-31 | Simplified |
| 2022-04-04 | Public | 2021-12-31 | Simplified |
| 2021-03-22 | Public | 2020-12-31 | Simplified |
| 2020-04-23 | Public | 2019-12-31 | Simplified |
| 2019-04-03 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | A.P.C.I & DRIVER SERVICE |
| Siren | 814060224 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 6312 |
| Management number | 2015B03404 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-07-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91520 EGLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 719.00 | 1 719.00 | 1 719.00 | |
072 Receivables – Other | 2 944.00 | 2 944.00 | 2 944.00 | |
084 Cash | 2 575.00 | 2 575.00 | 2 575.00 | |
096 Total Current Assets + Prepaid Expenses | 7 238.00 | 7 238.00 | 7 238.00 | |
110 Total Assets | 7 238.00 | 7 238.00 | 7 238.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -8 608.00 | |||
136 Profit for the Year | -8 100.00 | |||
142 Total Equity - Total I | -15 208.00 | |||
166 Suppliers and related accounts | 9 775.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 672.00 | |||
172 Other debts | 12 672.00 | |||
176 Total debts | 22 446.00 | |||
180 Liabilities Total | 7 238.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 980.00 | 43 980.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 43 989.00 | 43 989.00 | ||
242 Other external expenses | 51 819.00 | 51 819.00 | ||
243 (including business tax) | 156.00 | 156.00 | ||
244 Taxes, duties and similar payments | 156.00 | 156.00 | ||
24B (including equipment leasing) | 7 597.00 | 7 597.00 | ||
262 Other expenses | 69.00 | 69.00 | ||
264 Total operating expenses | 52 045.00 | 52 045.00 | ||
270 Operating profit | -8 055.00 | -8 055.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -8 100.00 | -8 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 360.00 | 4 360.00 | ||
378 Amount of deductible VAT on goods and services | 7 304.00 | 7 304.00 | ||
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