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BALANCE SHEET (
2020-12-14)
THE LIST OF BALANCE SHEET : AP ASCENSEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-06-30 | Complete |
| 2020-12-14 | Public | 2020-06-30 | Complete |
| Name | AP ASCENSEURS |
| Siren | 852720283 |
| Closing | 2020-06-30 |
| Registry code | 7402 |
| Registration number | B2020/007022 |
| Management number | 2019B00691 |
| Activity code | 4329B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74350 CRUSEILLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 27 517.00 | 27 517.00 | 27 517.00 | |
BZ Other receivables | 3 365.00 | 3 365.00 | 3 365.00 | |
CF Cash and cash equivalents | 8 303.00 | 8 303.00 | 8 303.00 | |
CH Prepaid expenses | 1 731.00 | 1 731.00 | 1 731.00 | |
CJ TOTAL (II) | 40 916.00 | 40 916.00 | 40 916.00 | |
CO Grand total (0 to V) | 40 916.00 | 40 916.00 | 40 916.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 035.00 | 3 035.00 | ||
DL TOTAL (I) | 5 035.00 | 5 035.00 | ||
DX Trade payables and related accounts | 11 497.00 | 11 497.00 | ||
DY Tax and social security liabilities | 5 124.00 | 5 124.00 | ||
EA Other liabilities | 17 350.00 | 17 350.00 | ||
EB Prepaid income (2) | 1 910.00 | 1 910.00 | ||
EC TOTAL (IV) | 35 881.00 | 35 881.00 | ||
EE Grand total (I to V) | 40 916.00 | 40 916.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 21 381.00 | 21 381.00 | 21 381.00 | |
FJ Net sales | 21 381.00 | 21 381.00 | 21 381.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 21 381.00 | |||
FW Other purchases and external expenses | 17 809.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 17 811.00 | |||
GG - OPERATING RESULT (I - II) | 3 570.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 570.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 535.00 | 535.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 21 381.00 | 21 381.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 346.00 | 18 346.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 035.00 | 3 035.00 | ||
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