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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : APCF CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-10 | Partially confidential | 2017-12-31 | Simplified |
| Name | APCF CONSEILS |
| Siren | 511573438 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 7331 |
| Management number | 2009B01082 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91250 MORSANG SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 173.00 | 173.00 | 173.00 | |
028 Tangible Assets | 2 347.00 | 2 347.00 | 2 347.00 | |
044 Total Fixed Assets | 2 520.00 | 2 520.00 | 2 520.00 | |
068 Receivables – Trade and related accounts | 951.00 | 951.00 | 951.00 | |
072 Receivables – Other | 64.00 | 64.00 | 64.00 | |
084 Cash | 4 328.00 | 4 328.00 | 4 328.00 | |
092 Prepaid expenses | 66.00 | 66.00 | 66.00 | |
096 Total Current Assets + Prepaid Expenses | 5 409.00 | 5 409.00 | 5 409.00 | |
110 Total Assets | 7 929.00 | 2 520.00 | 5 409.00 | 7 929.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 3 144.00 | |||
136 Profit for the Year | -101.00 | |||
142 Total Equity - Total I | 4 693.00 | |||
172 Other debts | 716.00 | |||
176 Total debts | 716.00 | |||
180 Liabilities Total | 5 409.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 520.00 | 2 520.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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