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BALANCE SHEET (
2020-08-19)
THE LIST OF BALANCE SHEET : A.P.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Complete |
| 2021-09-02 | Public | 2020-12-31 | Complete |
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| Name | A.P.B. |
| Siren | 832047690 |
| Closing | 2019-12-31 |
| Registry code | 8102 |
| Registration number | 2320 |
| Management number | 2017B00380 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81300 Graulhet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 164.00 | 461.00 | 703.00 | 1 164.00 |
040 Financial Assets | 604 110.00 | 604 110.00 | 604 110.00 | |
044 Total Fixed Assets | 605 274.00 | 461.00 | 604 813.00 | 605 274.00 |
068 Receivables – Trade and related accounts | 30 617.00 | 30 617.00 | 30 617.00 | |
072 Receivables – Other | 515.00 | 515.00 | 515.00 | |
084 Cash | 6 058.00 | 6 058.00 | 6 058.00 | |
092 Prepaid expenses | 1 600.00 | 1 600.00 | 1 600.00 | |
096 Total Current Assets + Prepaid Expenses | 38 791.00 | 38 791.00 | 38 791.00 | |
110 Total Assets | 644 066.00 | 461.00 | 643 604.00 | 644 066.00 |
120 Share or Individual Capital | 202 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 6 851.00 | |||
136 Profit for the Year | 36 059.00 | |||
142 Total Equity - Total I | 245 561.00 | |||
156 Loans and similar debts | 320 532.00 | |||
166 Suppliers and related accounts | 3 336.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 193.00 | |||
172 Other debts | 74 174.00 | |||
176 Total debts | 398 043.00 | |||
180 Liabilities Total | 643 604.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 201 350.00 | |||
195 Of which payables due in more than one year | 263 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 212.00 | 118 212.00 | ||
230 Other income | 1 903.00 | 1 903.00 | ||
232 Total operating income excluding VAT | 120 116.00 | 120 116.00 | ||
242 Other external expenses | 26 113.00 | 26 113.00 | ||
244 Taxes, duties and similar payments | 949.00 | 949.00 | ||
250 Staff compensation | 40 179.00 | 40 179.00 | ||
252 Social security contributions | 5 182.00 | 5 182.00 | ||
254 Depreciation and amortization | 388.00 | 388.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 72 815.00 | 72 815.00 | ||
270 Operating profit | 47 300.00 | 47 300.00 | ||
294 Financial expenses | 2 081.00 | 2 081.00 | ||
300 Exceptional expenses | 30.00 | 30.00 | ||
306 Income tax's | 9 129.00 | 9 129.00 | ||
310 Profit or loss | 36 059.00 | 36 059.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 201 350.00 | 201 350.00 | ||
490 Total Fixed Assets (Gross Value) | 403 925.00 | 403 925.00 | ||
492 Total Fixed Assets (Increases) | 201 350.00 | 201 350.00 | ||
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