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BALANCE SHEET (
2018-12-10)
THE LIST OF BALANCE SHEET : A P CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2018-02-15 | Public | 2016-12-31 | Simplified |
| Name | A P CONSEILS |
| Siren | 437936966 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 49500 |
| Management number | 2001B02618 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 598.00 | 1 598.00 | 1 598.00 | |
044 Total Fixed Assets | 1 598.00 | 1 598.00 | 1 598.00 | |
072 Receivables – Other | 36.00 | 36.00 | 36.00 | |
084 Cash | 47 577.00 | 47 577.00 | 47 577.00 | |
096 Total Current Assets + Prepaid Expenses | 47 613.00 | 47 613.00 | 47 613.00 | |
110 Total Assets | 49 211.00 | 1 598.00 | 47 613.00 | 49 211.00 |
120 Share or Individual Capital | 75 561.00 | |||
134 Retained Earnings | -18 790.00 | |||
136 Profit for the Year | -9 158.00 | |||
142 Total Equity - Total I | 47 613.00 | |||
180 Liabilities Total | 47 613.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 967.00 | 2 967.00 | ||
232 Total operating income excluding VAT | 2 967.00 | 2 967.00 | ||
242 Other external expenses | 8 635.00 | 8 635.00 | ||
243 (including business tax) | 103.00 | 103.00 | ||
244 Taxes, duties and similar payments | 103.00 | 103.00 | ||
252 Social security contributions | 3 387.00 | 3 387.00 | ||
264 Total operating expenses | 12 125.00 | 12 125.00 | ||
270 Operating profit | -9 158.00 | -9 158.00 | ||
310 Profit or loss | -9 158.00 | -9 158.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 598.00 | 1 598.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 593.00 | 593.00 | ||
378 Amount of deductible VAT on goods and services | 629.00 | 629.00 | ||
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