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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : AP CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| Name | AP CONSEIL |
| Siren | 834459315 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/014647 |
| Management number | 2018B00077 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 9 945.00 | 2 908.00 | 7 037.00 | 9 945.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 49 960.00 | 2 908.00 | 47 052.00 | 49 960.00 |
068 Receivables – Trade and related accounts | 24 625.00 | 24 625.00 | 24 625.00 | |
072 Receivables – Other | 1 450.00 | 1 450.00 | 1 450.00 | |
084 Cash | 21 564.00 | 21 564.00 | 21 564.00 | |
092 Prepaid expenses | 394.00 | 394.00 | 394.00 | |
096 Total Current Assets + Prepaid Expenses | 48 033.00 | 48 033.00 | 48 033.00 | |
110 Total Assets | 97 992.00 | 2 908.00 | 95 084.00 | 97 992.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 8 219.00 | |||
142 Total Equity - Total I | 8 719.00 | |||
156 Loans and similar debts | 44 841.00 | |||
166 Suppliers and related accounts | 29 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 306.00 | |||
172 Other debts | 12 084.00 | |||
176 Total debts | 86 366.00 | |||
180 Liabilities Total | 95 084.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49 945.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 706.00 | 125 706.00 | ||
230 Other income | 598.00 | 598.00 | ||
232 Total operating income excluding VAT | 126 304.00 | 126 304.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 193.00 | 1 193.00 | ||
242 Other external expenses | 93 371.00 | 93 371.00 | ||
244 Taxes, duties and similar payments | 575.00 | 575.00 | ||
250 Staff compensation | 13 304.00 | 13 304.00 | ||
252 Social security contributions | 1 481.00 | 1 481.00 | ||
254 Depreciation and amortization | 2 908.00 | 2 908.00 | ||
262 Other expenses | 1 578.00 | 1 578.00 | ||
264 Total operating expenses | 114 411.00 | 114 411.00 | ||
270 Operating profit | 11 893.00 | 11 893.00 | ||
294 Financial expenses | 1 232.00 | 1 232.00 | ||
300 Exceptional expenses | 929.00 | 929.00 | ||
306 Income tax's | 1 513.00 | 1 513.00 | ||
310 Profit or loss | 8 219.00 | 8 219.00 | ||
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