Grow your business safely with A.P.C.P. AGENCE POUR LA PROTECTION CONTRE LES PARASITES
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BALANCE SHEET (
2020-09-14)
THE LIST OF BALANCE SHEET : A.P.C.P. AGENCE POUR LA PROTECTION CONTRE LES PARASITES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2020-09-30 | Simplified |
| 2020-09-14 | Public | 2019-09-30 | Simplified |
| 2019-05-16 | Public | 2018-09-30 | Complete |
| Name | A.P.C.P. AGENCE POUR LA PROTECTION CONTRE LES PARASITES |
| Siren | 420994923 |
| Closing | 2019-09-30 |
| Registry code | 4401 |
| Registration number | 13883 |
| Management number | 1998B01445 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44400 REZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 309 730.00 | 309 730.00 | 309 730.00 | |
084 Cash | 70 718.00 | 70 718.00 | 70 718.00 | |
092 Prepaid expenses | 261.00 | 261.00 | 261.00 | |
096 Total Current Assets + Prepaid Expenses | 380 709.00 | 380 709.00 | 380 709.00 | |
110 Total Assets | 381 709.00 | 381 709.00 | 381 709.00 | |
120 Share or Individual Capital | 10 600.00 | |||
126 Legal Reserve | 1 060.00 | |||
132 Other Reserves | 417 439.00 | |||
136 Profit for the Year | -56 524.00 | |||
142 Total Equity - Total I | 372 575.00 | |||
166 Suppliers and related accounts | 738.00 | |||
172 Other debts | 8 396.00 | |||
176 Total debts | 9 134.00 | |||
180 Liabilities Total | 381 709.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 6.00 | 6.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 122.00 | 1 122.00 | ||
242 Other external expenses | 12 015.00 | 12 015.00 | ||
243 (including business tax) | 301.00 | 301.00 | ||
244 Taxes, duties and similar payments | 4 084.00 | 4 084.00 | ||
250 Staff compensation | 28 137.00 | 28 137.00 | ||
252 Social security contributions | 11 039.00 | 11 039.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 56 399.00 | 56 399.00 | ||
270 Operating profit | -56 393.00 | -56 393.00 | ||
294 Financial expenses | 59.00 | 59.00 | ||
300 Exceptional expenses | 72.00 | 72.00 | ||
310 Profit or loss | -56 524.00 | -56 524.00 | ||
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