Grow your business safely with AP FIBRE
All the information you need about AP FIBRE to develop and secure your business in France
A
HOME >
CORPORATES
>
AP FIBRE >
BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : AP FIBRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2020-06-04 | Public | 2017-12-31 | Simplified |
| Name | AP FIBRE |
| Siren | 828139790 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 1546 |
| Management number | 2017B00515 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77190 Dammarie-les-Lys |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 191.00 | 7 171.00 | 8 020.00 | 15 191.00 |
044 Total Fixed Assets | 15 191.00 | 7 171.00 | 8 020.00 | 15 191.00 |
068 Receivables – Trade and related accounts | 25 601.00 | 25 601.00 | 25 601.00 | |
096 Total Current Assets + Prepaid Expenses | 25 601.00 | 25 601.00 | 25 601.00 | |
110 Total Assets | 40 792.00 | 7 171.00 | 33 621.00 | 40 792.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 20 915.00 | |||
136 Profit for the Year | -15 932.00 | |||
142 Total Equity - Total I | 6 983.00 | |||
156 Loans and similar debts | 4 062.00 | |||
166 Suppliers and related accounts | 17 324.00 | |||
172 Other debts | 5 252.00 | |||
176 Total debts | 26 638.00 | |||
180 Liabilities Total | 33 621.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 97 625.00 | 97 625.00 | ||
218 Production of services sold - France | 97 625.00 | 109 503.00 | 97 625.00 | |
232 Total operating income excluding VAT | 97 625.00 | 109 503.00 | 97 625.00 | |
242 Other external expenses | 110 519.00 | 122 103.00 | 110 519.00 | |
254 Depreciation and amortization | 3 038.00 | 3 038.00 | 3 038.00 | |
264 Total operating expenses | 113 557.00 | 125 141.00 | 113 557.00 | |
270 Operating profit | -15 932.00 | -15 638.00 | -15 932.00 | |
310 Profit or loss | -15 932.00 | -15 638.00 | -15 932.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 191.00 | 15 191.00 | ||
all companies in France
Complete and comprehensive database.
