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BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : AP EXPERT GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Public | 2020-12-31 | Complete |
| 2021-02-15 | Public | 2019-12-31 | Complete |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-01-11 | Public | 2015-12-31 | Simplified |
| Name | AP EXPERT GROUP |
| Siren | 804781565 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 12286 |
| Management number | 2014B01896 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 MENTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 70 000.00 | 70 000.00 | 70 000.00 | |
044 Total Fixed Assets | 70 000.00 | 70 000.00 | 70 000.00 | |
084 Cash | 1 187.00 | 1 187.00 | 1 187.00 | |
096 Total Current Assets + Prepaid Expenses | 1 187.00 | 1 187.00 | 1 187.00 | |
110 Total Assets | 71 187.00 | 71 187.00 | 71 187.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 803.00 | |||
136 Profit for the Year | -1 212.00 | |||
142 Total Equity - Total I | -5 014.00 | |||
156 Loans and similar debts | 27 911.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 100.00 | |||
172 Other debts | 48 291.00 | |||
176 Total debts | 76 202.00 | |||
180 Liabilities Total | 71 187.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 134.00 | 133.00 | 134.00 | |
243 (including business tax) | 191.00 | 191.00 | ||
244 Taxes, duties and similar payments | 191.00 | 190.00 | 191.00 | |
264 Total operating expenses | 325.00 | 323.00 | 325.00 | |
270 Operating profit | -325.00 | -323.00 | -325.00 | |
294 Financial expenses | 886.00 | 1 119.00 | 886.00 | |
310 Profit or loss | -1 212.00 | -1 442.00 | -1 212.00 | |
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