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BALANCE SHEET (
2019-01-03)
THE LIST OF BALANCE SHEET : AP EXPERT INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Public | 2020-12-31 | Complete |
| 2019-10-25 | Public | 2018-12-31 | Complete |
| 2019-01-03 | Public | 2017-12-31 | Simplified |
| Name | AP EXPERT INVEST |
| Siren | 819223942 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 84 |
| Management number | 2016B00757 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-03 |
| 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 |
028 Tangible Assets | 510 191.00 | 34 325.00 | 475 866.00 | 510 191.00 |
044 Total Fixed Assets | 510 191.00 | 34 325.00 | 475 866.00 | 510 191.00 |
110 Total Assets | 510 191.00 | 34 325.00 | 475 866.00 | 510 191.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -25 684.00 | |||
142 Total Equity - Total I | -24 684.00 | |||
156 Loans and similar debts | 489 893.00 | |||
166 Suppliers and related accounts | 5 332.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 325.00 | |||
172 Other debts | 5 325.00 | |||
176 Total debts | 500 550.00 | |||
180 Liabilities Total | 475 866.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 510 191.00 | |||
195 Of which payables due in more than one year | 464 940.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 300.00 | 32 300.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 32 301.00 | 32 301.00 | ||
242 Other external expenses | 4 303.00 | 4 303.00 | ||
243 (including business tax) | 174.00 | 174.00 | ||
244 Taxes, duties and similar payments | 1 363.00 | 1 363.00 | ||
254 Depreciation and amortization | 34 325.00 | 34 325.00 | ||
264 Total operating expenses | 39 991.00 | 39 991.00 | ||
270 Operating profit | -7 690.00 | -7 690.00 | ||
294 Financial expenses | 17 994.00 | 17 994.00 | ||
310 Profit or loss | -25 684.00 | -25 684.00 | ||
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