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BALANCE SHEET (
2020-04-23)
THE LIST OF BALANCE SHEET : A.P.C.I & DRIVER SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Public | 2022-12-31 | Simplified |
| 2022-04-04 | Public | 2021-12-31 | Simplified |
| 2021-03-22 | Public | 2020-12-31 | Simplified |
| 2020-04-23 | Public | 2019-12-31 | Simplified |
| 2019-04-03 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | A.P.C.I & DRIVER SERVICE |
| Siren | 814060224 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 2963 |
| Management number | 2015B03404 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91520 Égly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 861.00 | 339.00 | 522.00 | 861.00 |
044 Total Fixed Assets | 861.00 | 339.00 | 522.00 | 861.00 |
068 Receivables – Trade and related accounts | 70.00 | 70.00 | 70.00 | |
072 Receivables – Other | 568.00 | 568.00 | 568.00 | |
084 Cash | 747.00 | 747.00 | 747.00 | |
096 Total Current Assets + Prepaid Expenses | 1 385.00 | 1 385.00 | 1 385.00 | |
110 Total Assets | 2 246.00 | 339.00 | 1 907.00 | 2 246.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -8 103.00 | |||
136 Profit for the Year | 2 772.00 | |||
142 Total Equity - Total I | -3 831.00 | |||
166 Suppliers and related accounts | 37.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 695.00 | |||
172 Other debts | 5 701.00 | |||
176 Total debts | 5 738.00 | |||
180 Liabilities Total | 1 907.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 861.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 451.00 | 40 889.00 | 44 451.00 | |
230 Other income | 1 999.00 | 8 392.00 | 1 999.00 | |
232 Total operating income excluding VAT | 46 449.00 | 49 281.00 | 46 449.00 | |
242 Other external expenses | 42 025.00 | 39 747.00 | 42 025.00 | |
243 (including business tax) | 913.00 | 913.00 | ||
244 Taxes, duties and similar payments | 974.00 | 913.00 | 974.00 | |
24B (including equipment leasing) | 7 597.00 | 7 597.00 | ||
254 Depreciation and amortization | 339.00 | 339.00 | ||
262 Other expenses | 339.00 | 16.00 | 339.00 | |
264 Total operating expenses | 43 677.00 | 40 676.00 | 43 677.00 | |
270 Operating profit | 2 772.00 | 8 605.00 | 2 772.00 | |
310 Profit or loss | 2 772.00 | 8 605.00 | 2 772.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 861.00 | 861.00 | ||
492 Total Fixed Assets (Increases) | 861.00 | 861.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 377.00 | 4 377.00 | ||
378 Amount of deductible VAT on goods and services | 4 316.00 | 4 316.00 | ||
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