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BALANCE SHEET (
2019-04-03)
THE LIST OF BALANCE SHEET : A.P.C.I & DRIVER SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Public | 2022-12-31 | Simplified |
| 2022-04-04 | Public | 2021-12-31 | Simplified |
| 2021-03-22 | Public | 2020-12-31 | Simplified |
| 2020-04-23 | Public | 2019-12-31 | Simplified |
| 2019-04-03 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | A.P.C.I & DRIVER SERVICE |
| Siren | 814060224 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 3192 |
| Management number | 2015B03404 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91520 EGLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 569.00 | 1 569.00 | 1 569.00 | |
BZ Other receivables | 615.00 | 615.00 | 615.00 | |
CF Cash and cash equivalents | 1 597.00 | 1 597.00 | 1 597.00 | |
CJ TOTAL (II) | 3 781.00 | 3 781.00 | 3 781.00 | |
CO Grand total (0 to V) | 3 781.00 | 3 781.00 | 3 781.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -16 708.00 | -8 608.00 | -16 708.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 605.00 | -8 100.00 | 8 605.00 | |
DL TOTAL (I) | -6 603.00 | -15 208.00 | -6 603.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 671.00 | 12 672.00 | 9 671.00 | |
DX Trade payables and related accounts | 713.00 | 9 775.00 | 713.00 | |
EC TOTAL (IV) | 10 384.00 | 22 446.00 | 10 384.00 | |
EE Grand total (I to V) | 3 781.00 | 7 238.00 | 3 781.00 | |
EG Accrued income and payables due within one year | 10 384.00 | 22 446.00 | 10 384.00 | |
EI Including equity loans | 9 671.00 | 9 671.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 40 889.00 | 40 889.00 | 40 889.00 | |
FJ Net sales | 40 889.00 | 40 889.00 | 40 889.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 8 393.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 49 281.00 | |||
FW Other purchases and external expenses | 39 747.00 | |||
FX Taxes, duties, and similar payments | 913.00 | |||
GE Other Expenses | 16.00 | |||
GF Total Operating Expenses (II) | 40 676.00 | |||
GG - OPERATING RESULT (I - II) | 8 605.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 605.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 45.00 | |||
HH Total exceptional expenses (VIII) | 45.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -45.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 49 281.00 | 43 989.00 | 49 281.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 40 676.00 | 52 090.00 | 40 676.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 605.00 | -8 100.00 | 8 605.00 | |
HP References: Equipment leasing | 7 597.00 | 7 597.00 | 7 597.00 | |
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