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BALANCE SHEET (
2020-10-23)
THE LIST OF BALANCE SHEET : AP²
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| Name | AP² |
| Siren | 843878869 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 6934 |
| Management number | 2018B01144 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 167.00 | 382.00 | 784.00 | 1 167.00 |
040 Financial Assets | 1 650.00 | 1 650.00 | 1 650.00 | |
044 Total Fixed Assets | 2 817.00 | 382.00 | 2 434.00 | 2 817.00 |
068 Receivables – Trade and related accounts | 5 084.00 | 5 084.00 | 5 084.00 | |
072 Receivables – Other | 4 407.00 | 4 407.00 | 4 407.00 | |
084 Cash | 2 721.00 | 2 721.00 | 2 721.00 | |
092 Prepaid expenses | 2 308.00 | 2 308.00 | 2 308.00 | |
096 Total Current Assets + Prepaid Expenses | 14 520.00 | 14 520.00 | 14 520.00 | |
110 Total Assets | 17 336.00 | 382.00 | 16 954.00 | 17 336.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -16 977.00 | |||
142 Total Equity - Total I | -15 477.00 | |||
156 Loans and similar debts | 20 424.00 | |||
166 Suppliers and related accounts | 4 170.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 942.00 | |||
172 Other debts | 7 836.00 | |||
176 Total debts | 32 430.00 | |||
180 Liabilities Total | 16 954.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 317.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 500.00 | |||
193 Of which financial assets due in less than one year | 1 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 383.00 | 13 383.00 | ||
232 Total operating income excluding VAT | 13 384.00 | 13 384.00 | ||
242 Other external expenses | 22 698.00 | 22 698.00 | ||
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 594.00 | 594.00 | ||
250 Staff compensation | 4 891.00 | 4 891.00 | ||
252 Social security contributions | 1 483.00 | 1 483.00 | ||
254 Depreciation and amortization | 382.00 | 382.00 | ||
262 Other expenses | 59.00 | 59.00 | ||
264 Total operating expenses | 30 108.00 | 30 108.00 | ||
270 Operating profit | -16 724.00 | -16 724.00 | ||
290 Exceptional income | 500.00 | 500.00 | ||
294 Financial expenses | 323.00 | 323.00 | ||
300 Exceptional expenses | 500.00 | 500.00 | ||
306 Income tax's | -70.00 | -70.00 | ||
310 Profit or loss | -16 977.00 | -16 977.00 | ||
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