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BALANCE SHEET (
2020-09-07)
THE LIST OF BALANCE SHEET : AP COTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| Name | AP COTI |
| Siren | 522174101 |
| Closing | 2019-12-31 |
| Registry code | 2001 |
| Registration number | 2259 |
| Management number | 2010B00212 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20110 Propriano |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
072 Receivables – Other | 88 885.00 | 88 885.00 | 88 885.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 88 885.00 | 88 885.00 | 88 885.00 | |
110 Total Assets | 103 885.00 | 103 885.00 | 103 885.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 90 804.00 | |||
136 Profit for the Year | -2 652.00 | |||
142 Total Equity - Total I | 98 152.00 | |||
156 Loans and similar debts | 428.00 | |||
166 Suppliers and related accounts | 1 021.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 284.00 | |||
172 Other debts | 4 284.00 | |||
176 Total debts | 5 733.00 | |||
180 Liabilities Total | 103 885.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 204.00 | 1 235.00 | 204.00 | |
244 Taxes, duties and similar payments | 490.00 | 269.00 | 490.00 | |
250 Staff compensation | -246.00 | |||
252 Social security contributions | 1 509.00 | -1 240.00 | 1 509.00 | |
262 Other expenses | 120.00 | 120.00 | ||
264 Total operating expenses | 2 323.00 | 18.00 | 2 323.00 | |
270 Operating profit | -2 323.00 | -18.00 | -2 323.00 | |
294 Financial expenses | 248.00 | 11.00 | 248.00 | |
300 Exceptional expenses | 81.00 | 81.00 | ||
310 Profit or loss | -2 652.00 | -29.00 | -2 652.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 000.00 | 15 000.00 | ||
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