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BALANCE SHEET (
2018-08-16)
THE LIST OF BALANCE SHEET : A.P.C MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2020-09-07 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-08-16 | Public | 2017-12-31 | Complete |
| Name | A.P.C MANAGEMENT |
| Siren | 828572503 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 9135 |
| Management number | 2017B00755 |
| Activity code | 7490A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06230 ST JEAN CAP FERRAT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 132.00 | 132.00 | 132.00 | |
CF Cash and cash equivalents | 11 984.00 | 11 984.00 | 11 984.00 | |
CJ TOTAL (II) | 12 116.00 | 12 116.00 | 12 116.00 | |
CO Grand total (0 to V) | 12 116.00 | 12 116.00 | 12 116.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 682.00 | 2 682.00 | ||
DL TOTAL (I) | 3 182.00 | 3 182.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 96.00 | 96.00 | ||
DX Trade payables and related accounts | 5 296.00 | 5 296.00 | ||
DY Tax and social security liabilities | 3 542.00 | 3 542.00 | ||
EC TOTAL (IV) | 8 934.00 | 8 934.00 | ||
EE Grand total (I to V) | 12 116.00 | 12 116.00 | ||
EI Including equity loans | 96.00 | 96.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 49 500.00 | 49 500.00 | 49 500.00 | |
FJ Net sales | 49 500.00 | 49 500.00 | 49 500.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 49 501.00 | |||
FW Other purchases and external expenses | 22 798.00 | |||
FY Salaries and Wages | 22 800.00 | |||
FZ Social Security Contributions | 747.00 | |||
GF Total Operating Expenses (II) | 46 346.00 | |||
GG - OPERATING RESULT (I - II) | 3 155.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 155.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 473.00 | 473.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 49 501.00 | 49 501.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 46 819.00 | 46 819.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 682.00 | 2 682.00 | ||
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