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BALANCE SHEET (
2020-08-14)
THE LIST OF BALANCE SHEET : AL APPRO & SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-14 | Public | 2014-12-31 | Simplified |
| Name | AL APPRO & SERVICES |
| Siren | 442221834 |
| Closing | 2014-12-31 |
| Registry code | 7501 |
| Registration number | 60462 |
| Management number | 2002B08648 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-14 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 826.00 | 6 826.00 | 6 826.00 | |
044 Total Fixed Assets | 6 826.00 | 6 826.00 | 6 826.00 | |
068 Receivables – Trade and related accounts | 22 646.00 | 22 646.00 | 22 646.00 | |
072 Receivables – Other | 2 894.00 | 2 894.00 | 2 894.00 | |
084 Cash | 10 645.00 | 10 645.00 | 10 645.00 | |
096 Total Current Assets + Prepaid Expenses | 13 539.00 | 13 539.00 | 13 539.00 | |
110 Total Assets | 20 365.00 | 6 826.00 | 13 539.00 | 20 365.00 |
120 Share or Individual Capital | 33 000.00 | |||
134 Retained Earnings | -27 175.00 | |||
136 Profit for the Year | -19 716.00 | |||
142 Total Equity - Total I | -13 891.00 | |||
166 Suppliers and related accounts | 1 485.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 177.00 | |||
172 Other debts | 25 946.00 | |||
176 Total debts | 27 430.00 | |||
180 Liabilities Total | 13 539.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 826.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 605.00 | 34 605.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 34 605.00 | 34 605.00 | ||
242 Other external expenses | 1 864.00 | 1 864.00 | ||
243 (including business tax) | 154.00 | 154.00 | ||
244 Taxes, duties and similar payments | 189.00 | 189.00 | ||
250 Staff compensation | 15 251.00 | 15 251.00 | ||
252 Social security contributions | 4 275.00 | 4 275.00 | ||
262 Other expenses | 1 776.00 | 1 776.00 | ||
264 Total operating expenses | 19 716.00 | 19 716.00 | ||
270 Operating profit | -19 716.00 | -19 716.00 | ||
280 Financial income | 45.00 | 45.00 | ||
310 Profit or loss | -19 716.00 | -19 716.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 826.00 | 6 826.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 726.00 | 726.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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