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BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : APSA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-08-16 | Public | 2016-12-31 | Complete |
| Name | APSA CONSEIL |
| Siren | 519070783 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 57375 |
| Management number | 2009B23765 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 8 716.00 | 8 716.00 | 8 716.00 | |
044 Total Fixed Assets | 8 716.00 | 8 716.00 | 8 716.00 | |
068 Receivables – Trade and related accounts | 182 598.00 | 182 598.00 | 182 598.00 | |
072 Receivables – Other | 756.00 | 756.00 | 756.00 | |
084 Cash | 5 340.00 | 5 340.00 | 5 340.00 | |
096 Total Current Assets + Prepaid Expenses | 188 694.00 | 188 694.00 | 188 694.00 | |
110 Total Assets | 197 410.00 | 197 410.00 | 197 410.00 | |
120 Share or Individual Capital | 64 500.00 | |||
126 Legal Reserve | 4 020.00 | |||
134 Retained Earnings | 74 929.00 | |||
136 Profit for the Year | 2 196.00 | |||
142 Total Equity - Total I | 145 645.00 | |||
166 Suppliers and related accounts | 1 872.00 | |||
172 Other debts | 49 893.00 | |||
176 Total debts | 51 765.00 | |||
180 Liabilities Total | 197 410.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 117.00 | 117.00 | ||
218 Production of services sold - France | 96 122.00 | 96 122.00 | ||
230 Other income | 143.00 | 143.00 | ||
232 Total operating income excluding VAT | 96 265.00 | 96 265.00 | ||
242 Other external expenses | 14 553.00 | 14 553.00 | ||
244 Taxes, duties and similar payments | 592.00 | 592.00 | ||
250 Staff compensation | 61 700.00 | 61 700.00 | ||
252 Social security contributions | 16 383.00 | 16 383.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 93 243.00 | 93 243.00 | ||
270 Operating profit | 3 022.00 | 3 022.00 | ||
294 Financial expenses | 439.00 | 439.00 | ||
306 Income tax's | 388.00 | 388.00 | ||
310 Profit or loss | 2 195.00 | 2 195.00 | ||
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