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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : A.P.C MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2020-09-07 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-08-16 | Public | 2017-12-31 | Complete |
| Name | A.P.C MANAGEMENT |
| Siren | 828572503 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 6421 |
| Management number | 2017B00755 |
| Activity code | 7490A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06230 ST JEAN CAP FERRAT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 543.00 | 34.00 | 509.00 | 543.00 |
BJ TOTAL (I) | 543.00 | 34.00 | 509.00 | 543.00 |
BZ Other receivables | 184.00 | 184.00 | 184.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 31 056.00 | 31 056.00 | 31 056.00 | |
CJ TOTAL (II) | 31 254.00 | 31 254.00 | 31 254.00 | |
CO Grand total (0 to V) | 31 797.00 | 34.00 | 31 763.00 | 31 797.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | ||
DG Other reserves | 2 632.00 | 2 632.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 612.00 | 2 682.00 | 14 612.00 | |
DL TOTAL (I) | 17 794.00 | 3 182.00 | 17 794.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 99.00 | 96.00 | 99.00 | |
DX Trade payables and related accounts | 1 745.00 | 5 296.00 | 1 745.00 | |
DY Tax and social security liabilities | 12 125.00 | 3 542.00 | 12 125.00 | |
EC TOTAL (IV) | 13 969.00 | 8 934.00 | 13 969.00 | |
EE Grand total (I to V) | 31 763.00 | 12 116.00 | 31 763.00 | |
EI Including equity loans | 99.00 | 99.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 96 908.00 | 96 908.00 | 96 908.00 | |
FJ Net sales | 96 908.00 | 96 908.00 | 96 908.00 | |
FQ Other income | 7.00 | |||
FR Total operating income (I) | 96 915.00 | |||
FW Other purchases and external expenses | 29 431.00 | |||
FX Taxes, duties, and similar payments | 890.00 | |||
FY Salaries and Wages | 38 000.00 | |||
FZ Social Security Contributions | 11 254.00 | |||
GA Operating Expenses - Depreciation and Amortization | 34.00 | |||
GB Operating Expenses - Provisions | ||||
GF Total Operating Expenses (II) | 79 609.00 | |||
GG - OPERATING RESULT (I - II) | 17 306.00 | |||
GR Interest and similar expenses | 116.00 | |||
GU Total financial expenses (VI) | 116.00 | |||
GV - FINANCIAL INCOME (V - VI) | -116.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 190.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 578.00 | 473.00 | 2 578.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 96 915.00 | 49 501.00 | 96 915.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 82 304.00 | 46 819.00 | 82 304.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 612.00 | 2 682.00 | 14 612.00 | |
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