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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : AUTOMATISME PRESTATION INDUSTRIELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-04 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2018-01-09 | Public | 2016-12-31 | Simplified |
| Name | AUTOMATISME PRESTATION INDUSTRIELLE |
| Siren | 430118828 |
| Closing | 2018-12-31 |
| Registry code | 6202 |
| Registration number | 3153 |
| Management number | 2000B60055 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62120 AIRE SUR LA LYS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 498.00 | 13 907.00 | 22 591.00 | 36 498.00 |
040 Financial Assets | 297.00 | 297.00 | 297.00 | |
044 Total Fixed Assets | 36 795.00 | 13 907.00 | 22 888.00 | 36 795.00 |
068 Receivables – Trade and related accounts | 37 800.00 | 37 800.00 | 37 800.00 | |
072 Receivables – Other | 275.00 | 275.00 | 275.00 | |
084 Cash | 63 781.00 | 63 781.00 | 63 781.00 | |
092 Prepaid expenses | 3 190.00 | 3 190.00 | 3 190.00 | |
096 Total Current Assets + Prepaid Expenses | 105 046.00 | 105 046.00 | 105 046.00 | |
110 Total Assets | 141 841.00 | 13 907.00 | 127 934.00 | 141 841.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 68 167.00 | |||
136 Profit for the Year | 36 393.00 | |||
142 Total Equity - Total I | 113 360.00 | |||
166 Suppliers and related accounts | 2 190.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6.00 | |||
172 Other debts | 12 384.00 | |||
176 Total debts | 14 574.00 | |||
180 Liabilities Total | 127 934.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 450.00 | 96 450.00 | ||
230 Other income | 692.00 | 692.00 | ||
232 Total operating income excluding VAT | 97 142.00 | 97 142.00 | ||
242 Other external expenses | 21 796.00 | 21 796.00 | ||
243 (including business tax) | 497.00 | 497.00 | ||
244 Taxes, duties and similar payments | 1 095.00 | 1 095.00 | ||
250 Staff compensation | 23 034.00 | 23 034.00 | ||
254 Depreciation and amortization | 6 563.00 | 6 563.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 52 491.00 | 52 491.00 | ||
270 Operating profit | 44 652.00 | 44 652.00 | ||
306 Income tax's | 8 259.00 | 8 259.00 | ||
310 Profit or loss | 36 393.00 | 36 393.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 25.00 | 25.00 | ||
490 Total Fixed Assets (Gross Value) | 36 770.00 | 36 770.00 | ||
492 Total Fixed Assets (Increases) | 25.00 | 25.00 | ||
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