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BALANCE SHEET (
2019-04-24)
THE LIST OF BALANCE SHEET : APPUI PRO CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Public | 2022-12-31 | Simplified |
| 2022-05-02 | Public | 2021-12-31 | Simplified |
| 2021-05-20 | Public | 2020-12-31 | Simplified |
| 2020-05-05 | Public | 2019-12-31 | Simplified |
| 2019-04-24 | Public | 2018-12-31 | Simplified |
| 2017-03-17 | Public | 2016-12-31 | Simplified |
| Name | APPUI PRO CONSEIL |
| Siren | 491215679 |
| Closing | 2018-12-31 |
| Registry code | 4502 |
| Registration number | 2745 |
| Management number | 2006B00662 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45650 SAINT JEAN LE BLANC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 521.00 | 1 521.00 | 1 521.00 | |
028 Tangible Assets | 2 788.00 | 1 993.00 | 795.00 | 2 788.00 |
044 Total Fixed Assets | 4 309.00 | 3 515.00 | 795.00 | 4 309.00 |
068 Receivables – Trade and related accounts | 2 280.00 | 2 280.00 | 2 280.00 | |
072 Receivables – Other | 827.00 | 827.00 | 827.00 | |
080 Sellable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 20 297.00 | 20 297.00 | 20 297.00 | |
092 Prepaid expenses | 505.00 | 505.00 | 505.00 | |
096 Total Current Assets + Prepaid Expenses | 53 909.00 | 53 909.00 | 53 909.00 | |
110 Total Assets | 58 219.00 | 3 515.00 | 54 704.00 | 58 219.00 |
120 Share or Individual Capital | 25 800.00 | |||
126 Legal Reserve | 2 580.00 | |||
132 Other Reserves | 11 947.00 | |||
136 Profit for the Year | 2 964.00 | |||
142 Total Equity - Total I | 43 292.00 | |||
166 Suppliers and related accounts | 2 336.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 620.00 | |||
172 Other debts | 9 076.00 | |||
176 Total debts | 11 413.00 | |||
180 Liabilities Total | 54 704.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 630.00 | 75 912.00 | 78 630.00 | |
230 Other income | 125.00 | |||
232 Total operating income excluding VAT | 78 630.00 | 76 037.00 | 78 630.00 | |
242 Other external expenses | 26 346.00 | 25 591.00 | 26 346.00 | |
243 (including business tax) | 608.00 | 608.00 | ||
244 Taxes, duties and similar payments | 608.00 | 603.00 | 608.00 | |
250 Staff compensation | 25 803.00 | 23 900.00 | 25 803.00 | |
252 Social security contributions | 21 980.00 | 23 007.00 | 21 980.00 | |
254 Depreciation and amortization | 508.00 | 205.00 | 508.00 | |
262 Other expenses | 751.00 | 751.00 | ||
264 Total operating expenses | 75 995.00 | 73 306.00 | 75 995.00 | |
270 Operating profit | 2 635.00 | 2 731.00 | 2 635.00 | |
280 Financial income | 313.00 | 426.00 | 313.00 | |
306 Income tax's | -16.00 | -155.00 | -16.00 | |
310 Profit or loss | 2 964.00 | 3 311.00 | 2 964.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 309.00 | 4 309.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 451.00 | 15 451.00 | ||
378 Amount of deductible VAT on goods and services | 1 493.00 | 1 493.00 | ||
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