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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : A.P.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Complete |
| 2021-09-02 | Public | 2020-12-31 | Complete |
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| Name | A.P.B. |
| Siren | 832047690 |
| Closing | 2018-12-31 |
| Registry code | 8102 |
| Registration number | 1972 |
| Management number | 2017B00380 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81300 GRAULHET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 164.00 | 73.00 | 1 091.00 | 1 164.00 |
040 Financial Assets | 402 760.00 | 402 760.00 | 402 760.00 | |
044 Total Fixed Assets | 403 924.00 | 73.00 | 403 851.00 | 403 924.00 |
068 Receivables – Trade and related accounts | 2 324.00 | 2 324.00 | 2 324.00 | |
072 Receivables – Other | 989.00 | 989.00 | 989.00 | |
084 Cash | 3 124.00 | 3 124.00 | 3 124.00 | |
092 Prepaid expenses | 499.00 | 499.00 | 499.00 | |
096 Total Current Assets + Prepaid Expenses | 6 938.00 | 6 938.00 | 6 938.00 | |
110 Total Assets | 410 863.00 | 73.00 | 410 790.00 | 410 863.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 7 001.00 | |||
142 Total Equity - Total I | 8 501.00 | |||
156 Loans and similar debts | 376 815.00 | |||
166 Suppliers and related accounts | 896.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 673.00 | |||
172 Other debts | 24 577.00 | |||
176 Total debts | 402 289.00 | |||
180 Liabilities Total | 410 790.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 403 924.00 | |||
195 Of which payables due in more than one year | 320 397.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 811.00 | 35 811.00 | ||
230 Other income | 651.00 | 651.00 | ||
232 Total operating income excluding VAT | 36 463.00 | 36 463.00 | ||
242 Other external expenses | 21 159.00 | 21 159.00 | ||
244 Taxes, duties and similar payments | 262.00 | 262.00 | ||
250 Staff compensation | 4 162.00 | 4 162.00 | ||
252 Social security contributions | 1 374.00 | 1 374.00 | ||
254 Depreciation and amortization | 73.00 | 73.00 | ||
264 Total operating expenses | 27 033.00 | 27 033.00 | ||
270 Operating profit | 9 429.00 | 9 429.00 | ||
294 Financial expenses | 1 037.00 | 1 037.00 | ||
306 Income tax's | 1 390.00 | 1 390.00 | ||
310 Profit or loss | 7 001.00 | 7 001.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 165.00 | 1 165.00 | ||
482 INCREASES Financial Assets | 402 760.00 | 402 760.00 | ||
492 Total Fixed Assets (Increases) | 403 925.00 | 403 925.00 | ||
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