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BALANCE SHEET (
2019-10-08)
THE LIST OF BALANCE SHEET : A PRO TECHNOLOGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-25 | Public | 2019-12-31 | Complete |
| 2020-02-18 | Public | 2018-12-31 | Complete |
| 2019-10-08 | Public | 2017-12-31 | Complete |
| 2019-05-16 | Public | 2016-12-31 | Complete |
| Name | A PRO TECHNOLOGY |
| Siren | 822096889 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 15806 |
| Management number | 2017B00313 |
| Activity code | 4669B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2019-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 50 000.00 | 50 000.00 | 50 000.00 | |
BH Other financial assets | 118.00 | 118.00 | 118.00 | |
BJ TOTAL (I) | 118.00 | 118.00 | 118.00 | |
BT Goods | 20 630.00 | 20 630.00 | 20 630.00 | |
BX Customers and related accounts | 378 722.00 | 378 722.00 | 378 722.00 | |
BZ Other receivables | 444.00 | 444.00 | 444.00 | |
CF Cash and cash equivalents | 30 020.00 | 30 020.00 | 30 020.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 429 816.00 | 429 816.00 | 429 816.00 | |
CO Grand total (0 to V) | 479 934.00 | 479 934.00 | 479 934.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | -38 133.00 | -38 133.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -31 934.00 | -38 133.00 | -31 934.00 | |
DL TOTAL (I) | 29 933.00 | 61 867.00 | 29 933.00 | |
DX Trade payables and related accounts | 368 760.00 | 42 036.00 | 368 760.00 | |
DY Tax and social security liabilities | 63 603.00 | 19 328.00 | 63 603.00 | |
EA Other liabilities | 17 638.00 | 17 638.00 | ||
EC TOTAL (IV) | 450 001.00 | 61 364.00 | 450 001.00 | |
EE Grand total (I to V) | 479 934.00 | 123 231.00 | 479 934.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 723 423.00 | |||
FJ Net sales | 723 423.00 | |||
FR Total operating income (I) | 723 423.00 | |||
FS Purchases of goods (including customs duties) | 648 108.00 | |||
FT Inventory change (goods) | -8 330.00 | |||
FW Other purchases and external expenses | 25 749.00 | |||
FX Taxes, duties, and similar payments | 886.00 | |||
FY Salaries and Wages | 64 004.00 | |||
FZ Social Security Contributions | 24 899.00 | |||
GE Other Expenses | 42.00 | |||
GF Total Operating Expenses (II) | 755 358.00 | |||
GG - OPERATING RESULT (I - II) | -31 934.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -31 934.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 723 423.00 | 30 924.00 | 723 423.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 755 358.00 | 69 057.00 | 755 358.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -31 934.00 | -38 133.00 | -31 934.00 | |
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