Grow your business safely with APS CONSEIL
All the information you need about APS CONSEIL to develop and secure your business in France
A
HOME >
CORPORATES
>
APS CONSEIL >
BALANCE SHEET (
2020-11-23)
THE LIST OF BALANCE SHEET : APS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| Name | APS CONSEIL |
| Siren | 828181966 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 12316 |
| Management number | 2017B00607 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77184 EMERAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 938.00 | 3 627.00 | 4 311.00 | 7 938.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 8 088.00 | 3 627.00 | 4 461.00 | 8 088.00 |
068 Receivables – Trade and related accounts | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 30 288.00 | 30 288.00 | 30 288.00 | |
092 Prepaid expenses | 250.00 | 250.00 | 250.00 | |
096 Total Current Assets + Prepaid Expenses | 60 538.00 | 60 538.00 | 60 538.00 | |
110 Total Assets | 68 626.00 | 3 627.00 | 64 999.00 | 68 626.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 14 329.00 | |||
136 Profit for the Year | 17 998.00 | |||
142 Total Equity - Total I | 37 827.00 | |||
166 Suppliers and related accounts | 414.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 370.00 | |||
172 Other debts | 26 758.00 | |||
176 Total debts | 27 172.00 | |||
180 Liabilities Total | 64 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 000.00 | 150 000.00 | ||
232 Total operating income excluding VAT | 150 000.00 | 150 000.00 | ||
242 Other external expenses | 8 729.00 | 8 729.00 | ||
243 (including business tax) | 303.00 | 303.00 | ||
244 Taxes, duties and similar payments | 786.00 | 786.00 | ||
250 Staff compensation | 84 000.00 | 84 000.00 | ||
252 Social security contributions | 32 762.00 | 32 762.00 | ||
254 Depreciation and amortization | 2 074.00 | 2 074.00 | ||
264 Total operating expenses | 128 351.00 | 128 351.00 | ||
270 Operating profit | 21 649.00 | 21 649.00 | ||
290 Exceptional income | 8.00 | 8.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 480.00 | 480.00 | ||
306 Income tax's | 3 176.00 | 3 176.00 | ||
310 Profit or loss | 17 998.00 | 17 998.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 320.00 | 4 320.00 | ||
490 Total Fixed Assets (Gross Value) | 3 768.00 | 3 768.00 | ||
492 Total Fixed Assets (Increases) | 4 320.00 | 4 320.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
all companies in France
Complete and comprehensive database.
