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A HOME > CORPORATES > APP ATELIERS PROVENCE PARIS > BALANCE SHEET ( 2021-01-25)

THE LIST OF BALANCE SHEET : APP ATELIERS PROVENCE PARIS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-07 Public 2021-12-31 Simplified
2022-04-22 Public 2020-12-31 Simplified
2021-01-25 Public 2018-12-31 Simplified
2018-06-06 Public 2017-12-31 Simplified
2017-12-08 Public 2016-12-31 Simplified
2017-01-06 Public 2015-12-31 Simplified
NameAPP ATELIERS PROVENCE PARIS
Siren498085034
Closing2018-12-31
Registry code 8401
Registration number 927
Management number2007B00651
Activity code 7112B
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-01-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address84400 Saignon
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 6 344.00 6 344.00 6 344.00
044 Total Fixed Assets 6 344.00 6 344.00 6 344.00
060 Merchandise inventory 7 100.00 7 100.00 7 100.00
068 Receivables – Trade and related accounts 1 020.00 1 020.00 1 020.00
072 Receivables – Other 250.00 250.00 250.00
084 Cash 5 225.00 5 225.00 5 225.00
096 Total Current Assets + Prepaid Expenses 13 595.00 13 595.00 13 595.00
110 Total Assets 19 939.00 6 344.00 13 595.00 19 939.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -2 728.00
136 Profit for the Year 1 526.00
142 Total Equity - Total I -202.00
166 Suppliers and related accounts 2 200.00
172 Other debts 11 597.00
176 Total debts 13 797.00
180 Liabilities Total 13 595.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 48 424.00 48 424.00
232 Total operating income excluding VAT 48 424.00 48 424.00
242 Other external expenses 46 486.00 46 486.00
244 Taxes, duties and similar payments 412.00 412.00
264 Total operating expenses 46 898.00 46 898.00
270 Operating profit 1 526.00 1 526.00
310 Profit or loss 1 526.00 2.00 1 526.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 6 344.00 6 344.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
602 INCREASES Regulated Provisions – Special Depreciation 6.00 6.00

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