Grow your business safely with APR SERVICES
All the information you need about APR SERVICES to develop and secure your business in France
A
HOME >
CORPORATES
>
APR SERVICES >
BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : APR SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| Name | APR SERVICES |
| Siren | 827449265 |
| Closing | 2017-12-31 |
| Registry code | 5952 |
| Registration number | 1688 |
| Management number | 2017B00123 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59161 Escaudoeuvres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 645.00 | 269.00 | 376.00 | 645.00 |
044 Total Fixed Assets | 645.00 | 269.00 | 376.00 | 645.00 |
068 Receivables – Trade and related accounts | 30 620.00 | 30 620.00 | 30 620.00 | |
084 Cash | 5 230.00 | 5 230.00 | 5 230.00 | |
096 Total Current Assets + Prepaid Expenses | 35 849.00 | 35 849.00 | 35 849.00 | |
110 Total Assets | 36 494.00 | 269.00 | 36 225.00 | 36 494.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 258.00 | |||
142 Total Equity - Total I | 8 258.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 532.00 | |||
172 Other debts | 27 967.00 | |||
176 Total debts | 27 967.00 | |||
180 Liabilities Total | 36 225.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 645.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 890.00 | 2 890.00 | ||
218 Production of services sold - France | 74 075.00 | 74 075.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 76 966.00 | 76 966.00 | ||
234 Purchases of goods (including customs duties) | 2 750.00 | 2 750.00 | ||
242 Other external expenses | 27 816.00 | 27 816.00 | ||
244 Taxes, duties and similar payments | 92.00 | 92.00 | ||
250 Staff compensation | 27 500.00 | 27 500.00 | ||
252 Social security contributions | 10 000.00 | 10 000.00 | ||
254 Depreciation and amortization | 269.00 | 269.00 | ||
264 Total operating expenses | 68 427.00 | 68 427.00 | ||
270 Operating profit | 8 539.00 | 8 539.00 | ||
306 Income tax's | 1 281.00 | 1 281.00 | ||
310 Profit or loss | 7 258.00 | 7 258.00 | ||
all companies in France
Complete and comprehensive database.
