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BALANCE SHEET (
2020-11-19)
THE LIST OF BALANCE SHEET : APPOR CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-23 | Partially confidential | 2016-12-31 | Complete |
| 2020-11-19 | Partially confidential | 2018-12-31 | Complete |
| 2020-06-15 | Partially confidential | 2019-12-31 | Complete |
| 2017-04-04 | Partially confidential | 2015-12-31 | Complete |
| Name | APPOR CONSEIL |
| Siren | 802274209 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 26632 |
| Management number | 2014B02131 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78000 Versailles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 4 744.00 | 4 744.00 | 4 744.00 | |
CF Cash and cash equivalents | 47 682.00 | 47 682.00 | 47 682.00 | |
CH Prepaid expenses | 443.00 | 443.00 | 443.00 | |
CJ TOTAL (II) | 52 868.00 | 52 868.00 | 52 868.00 | |
CO Grand total (0 to V) | 52 868.00 | 52 868.00 | 52 868.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 68 083.00 | -245.00 | 68 083.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -26 723.00 | 68 328.00 | -26 723.00 | |
DL TOTAL (I) | 42 459.00 | 69 183.00 | 42 459.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27.00 | 27.00 | ||
DX Trade payables and related accounts | 4 878.00 | 1 240.00 | 4 878.00 | |
DY Tax and social security liabilities | 5 503.00 | 75 744.00 | 5 503.00 | |
EC TOTAL (IV) | 10 409.00 | 76 984.00 | 10 409.00 | |
EE Grand total (I to V) | 52 868.00 | 146 167.00 | 52 868.00 | |
EI Including equity loans | 27.00 | 27.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 878.00 | 4 878.00 | 4 878.00 | |
8C Staff and Related Accounts | 1 137.00 | 1 137.00 | 1 137.00 | |
8D Social Security and Other Social Organizations | 2 090.00 | 2 090.00 | 2 090.00 | |
VB VAT | 28.00 | 28.00 | 28.00 | |
VI Group and Associates | 27.00 | 27.00 | 27.00 | |
VM Income taxes | 4 716.00 | 4 716.00 | 4 716.00 | |
VQ Other Taxes, Duties, and Similar Debts | 445.00 | 445.00 | 445.00 | |
VS Prepaid expenses | 443.00 | 443.00 | 443.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 186.00 | 5 186.00 | 5 186.00 | |
VW VAT | 1 832.00 | 1 832.00 | 1 832.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 10 409.00 | 10 409.00 | 10 409.00 | |
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