Grow your business safely with A PRO TECHNOLOGY
All the information you need about A PRO TECHNOLOGY to develop and secure your business in France
A
HOME >
CORPORATES
>
A PRO TECHNOLOGY >
BALANCE SHEET (
2019-05-16)
THE LIST OF BALANCE SHEET : A PRO TECHNOLOGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-25 | Public | 2019-12-31 | Complete |
| 2020-02-18 | Public | 2018-12-31 | Complete |
| 2019-10-08 | Public | 2017-12-31 | Complete |
| 2019-05-16 | Public | 2016-12-31 | Complete |
| Name | A PRO TECHNOLOGY |
| Siren | 822096889 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 5227 |
| Management number | 2017B00313 |
| Activity code | 4669B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 50 000.00 | 50 000.00 | 50 000.00 | |
BH Other financial assets | 118.00 | 118.00 | 118.00 | |
BJ TOTAL (I) | 118.00 | 118.00 | 118.00 | |
BT Goods | 12 300.00 | 12 300.00 | 12 300.00 | |
BX Customers and related accounts | 22 036.00 | 22 036.00 | 22 036.00 | |
BZ Other receivables | 2 866.00 | 2 866.00 | 2 866.00 | |
CF Cash and cash equivalents | 35 580.00 | 35 580.00 | 35 580.00 | |
CH Prepaid expenses | 331.00 | 331.00 | 331.00 | |
CJ TOTAL (II) | 73 113.00 | 73 113.00 | 73 113.00 | |
CO Grand total (0 to V) | 123 231.00 | 123 231.00 | 123 231.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -38 133.00 | -38 133.00 | ||
DL TOTAL (I) | 61 867.00 | 61 867.00 | ||
DX Trade payables and related accounts | 42 036.00 | 42 036.00 | ||
DY Tax and social security liabilities | 19 328.00 | 19 328.00 | ||
EC TOTAL (IV) | 61 364.00 | 61 364.00 | ||
EE Grand total (I to V) | 123 231.00 | 123 231.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 30 924.00 | |||
FJ Net sales | 30 924.00 | |||
FR Total operating income (I) | 30 924.00 | |||
FS Purchases of goods (including customs duties) | 33 944.00 | |||
FT Inventory change (goods) | -12 300.00 | |||
FW Other purchases and external expenses | 17 934.00 | |||
FX Taxes, duties, and similar payments | 343.00 | |||
FY Salaries and Wages | 21 084.00 | |||
FZ Social Security Contributions | 8 050.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 69 057.00 | |||
GG - OPERATING RESULT (I - II) | -38 133.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -38 133.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 924.00 | 30 924.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 69 057.00 | 69 057.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -38 133.00 | -38 133.00 | ||
all companies in France
Complete and comprehensive database.
