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BALANCE SHEET (
2020-02-18)
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 | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 1966 |
| Management number | 2017B00313 |
| Activity code | 4669B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-18 |
| 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 | 388.00 | 388.00 | 388.00 | |
BJ TOTAL (I) | 388.00 | 388.00 | 388.00 | |
BR Intermediate and finished products | ||||
BX Customers and related accounts | 92 310.00 | 92 310.00 | 92 310.00 | |
BZ Other receivables | 1 634.00 | 1 634.00 | 1 634.00 | |
CF Cash and cash equivalents | 33 501.00 | 33 501.00 | 33 501.00 | |
CH Prepaid expenses | 341.00 | 341.00 | 341.00 | |
CJ TOTAL (II) | 127 786.00 | 127 786.00 | 127 786.00 | |
CO Grand total (0 to V) | 178 174.00 | 178 174.00 | 178 174.00 | |
| 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 | -70 067.00 | -38 133.00 | -70 067.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -85 737.00 | -31 934.00 | -85 737.00 | |
DL TOTAL (I) | -55 804.00 | 29 933.00 | -55 804.00 | |
DU Loans and Debts from Credit Institutions (3) | 365.00 | 365.00 | ||
DX Trade payables and related accounts | 177 352.00 | 368 760.00 | 177 352.00 | |
DY Tax and social security liabilities | 54 469.00 | 63 603.00 | 54 469.00 | |
EA Other liabilities | 1 792.00 | 17 638.00 | 1 792.00 | |
EC TOTAL (IV) | 233 979.00 | 450 001.00 | 233 979.00 | |
EE Grand total (I to V) | 178 174.00 | 479 934.00 | 178 174.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 579 863.00 | |||
FJ Net sales | 579 863.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 579 865.00 | |||
FS Purchases of goods (including customs duties) | 336 313.00 | |||
FT Inventory change (goods) | 20 630.00 | |||
FW Other purchases and external expenses | 203 493.00 | |||
FX Taxes, duties, and similar payments | 1 252.00 | |||
FY Salaries and Wages | 75 242.00 | |||
FZ Social Security Contributions | 28 658.00 | |||
GE Other Expenses | 13.00 | |||
GF Total Operating Expenses (II) | 665 602.00 | |||
GG - OPERATING RESULT (I - II) | -85 737.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -85 737.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 579 865.00 | 723 423.00 | 579 865.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 665 602.00 | 755 358.00 | 665 602.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -85 737.00 | -31 934.00 | -85 737.00 | |
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