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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : APR SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| Name | APR SERVICES |
| Siren | 827449265 |
| Closing | 2018-12-31 |
| Registry code | 5952 |
| Registration number | 2273 |
| Management number | 2017B00123 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59161 ESCAUDOEUVRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 892.00 | 2 472.00 | 12 419.00 | 14 892.00 |
044 Total Fixed Assets | 14 892.00 | 2 472.00 | 12 419.00 | 14 892.00 |
068 Receivables – Trade and related accounts | 27 006.00 | 27 006.00 | 27 006.00 | |
072 Receivables – Other | 9.00 | 9.00 | 9.00 | |
084 Cash | 1 451.00 | 1 451.00 | 1 451.00 | |
096 Total Current Assets + Prepaid Expenses | 28 465.00 | 28 465.00 | 28 465.00 | |
110 Total Assets | 43 357.00 | 2 472.00 | 40 885.00 | 43 357.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 158.00 | |||
136 Profit for the Year | 7 985.00 | |||
142 Total Equity - Total I | 16 243.00 | |||
156 Loans and similar debts | 10 674.00 | |||
166 Suppliers and related accounts | 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74.00 | |||
172 Other debts | 13 511.00 | |||
176 Total debts | 24 641.00 | |||
180 Liabilities Total | 40 885.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 000.00 | 2 000.00 | ||
218 Production of services sold - France | 86 679.00 | 86 679.00 | ||
232 Total operating income excluding VAT | 88 679.00 | 88 679.00 | ||
234 Purchases of goods (including customs duties) | 1 061.00 | 1 061.00 | ||
242 Other external expenses | 35 701.00 | 35 701.00 | ||
243 (including business tax) | 309.00 | 309.00 | ||
244 Taxes, duties and similar payments | 3 705.00 | 3 705.00 | ||
250 Staff compensation | 27 874.00 | 27 874.00 | ||
252 Social security contributions | 7 696.00 | 7 696.00 | ||
254 Depreciation and amortization | 2 204.00 | 2 204.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 78 242.00 | 78 242.00 | ||
270 Operating profit | 10 437.00 | 10 437.00 | ||
294 Financial expenses | 51.00 | 51.00 | ||
300 Exceptional expenses | 992.00 | 992.00 | ||
306 Income tax's | 1 409.00 | 1 409.00 | ||
310 Profit or loss | 7 985.00 | 7 985.00 | ||
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