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BALANCE SHEET (
2018-09-11)
THE LIST OF BALANCE SHEET : AP PROTHESES DENTAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-22 | Public | 2020-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| Name | AP PROTHESES DENTAIRES |
| Siren | 480056845 |
| Closing | 2017-12-31 |
| Registry code | 2401 |
| Registration number | 2247 |
| Management number | 2004B00238 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24100 BERGERAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 760.00 | 5 760.00 | 5 760.00 | |
040 Financial Assets | 15 501.00 | 15 501.00 | 15 501.00 | |
044 Total Fixed Assets | 21 261.00 | 21 261.00 | 21 261.00 | |
068 Receivables – Trade and related accounts | 28 878.00 | 28 878.00 | 28 878.00 | |
072 Receivables – Other | 1 456.00 | 1 456.00 | 1 456.00 | |
084 Cash | 8 730.00 | 8 730.00 | 8 730.00 | |
096 Total Current Assets + Prepaid Expenses | 39 064.00 | 39 064.00 | 39 064.00 | |
110 Total Assets | 60 325.00 | 60 325.00 | 60 325.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 2 933.00 | |||
134 Retained Earnings | -178 895.00 | |||
136 Profit for the Year | -1 582.00 | |||
142 Total Equity - Total I | -155 544.00 | |||
166 Suppliers and related accounts | 16 413.00 | |||
172 Other debts | 199 456.00 | |||
176 Total debts | 215 869.00 | |||
180 Liabilities Total | 60 325.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 545.00 | 16 545.00 | ||
232 Total operating income excluding VAT | 16 545.00 | 16 545.00 | ||
242 Other external expenses | 16 472.00 | 16 472.00 | ||
264 Total operating expenses | 16 472.00 | 16 472.00 | ||
270 Operating profit | 73.00 | 73.00 | ||
300 Exceptional expenses | 1 655.00 | 1 655.00 | ||
310 Profit or loss | -1 582.00 | -1 582.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 760.00 | 5 760.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 000.00 | 1 000.00 | ||
378 Amount of deductible VAT on goods and services | 2 883.00 | 2 883.00 | ||
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