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BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : AP CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2022-06-30 | Complete |
| 2021-09-14 | Public | 2021-06-30 | Complete |
| 2020-10-14 | Public | 2020-06-30 | Complete |
| 2019-10-21 | Public | 2019-06-30 | Complete |
| 2018-12-13 | Public | 2018-06-30 | Complete |
| 2017-09-19 | Public | 2017-06-30 | Complete |
| Name | AP CONSEIL |
| Siren | 512798208 |
| Closing | 2018-06-30 |
| Registry code | 9201 |
| Registration number | 50043 |
| Management number | 2009B03528 |
| Activity code | 6619B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92380 GARCHES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 181.00 | 3 975.00 | 2 205.00 | 6 181.00 |
BJ TOTAL (I) | 6 181.00 | 3 975.00 | 2 205.00 | 6 181.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 797.00 | 797.00 | 797.00 | |
CF Cash and cash equivalents | 167 087.00 | 167 087.00 | 167 087.00 | |
CJ TOTAL (II) | 167 884.00 | 167 884.00 | 167 884.00 | |
CO Grand total (0 to V) | 174 065.00 | 3 975.00 | 170 090.00 | 174 065.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 15 191.00 | 90 474.00 | 15 191.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 95 266.00 | 124 717.00 | 95 266.00 | |
DL TOTAL (I) | 121 458.00 | 226 191.00 | 121 458.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 42 765.00 | 1 116.00 | 42 765.00 | |
DX Trade payables and related accounts | 1 440.00 | 1 680.00 | 1 440.00 | |
DY Tax and social security liabilities | 4 427.00 | 31 138.00 | 4 427.00 | |
EC TOTAL (IV) | 48 632.00 | 33 934.00 | 48 632.00 | |
EE Grand total (I to V) | 170 090.00 | 260 126.00 | 170 090.00 | |
EG Accrued income and payables due within one year | 48 632.00 | 48 632.00 | ||
EI Including equity loans | 42 765.00 | 42 765.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 145 000.00 | 145 000.00 | 145 000.00 | |
FJ Net sales | 145 000.00 | 145 000.00 | 145 000.00 | |
FQ Other income | ||||
FR Total operating income (I) | 145 000.00 | |||
FW Other purchases and external expenses | 14 868.00 | |||
FX Taxes, duties, and similar payments | 477.00 | |||
GA Operating Expenses - Depreciation and Amortization | 191.00 | |||
GF Total Operating Expenses (II) | 15 536.00 | |||
GG - OPERATING RESULT (I - II) | 129 463.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 129 463.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 34 197.00 | 51 876.00 | 34 197.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 145 000.00 | 192 501.00 | 145 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 49 733.00 | 67 783.00 | 49 733.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 95 266.00 | 124 717.00 | 95 266.00 | |
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