Grow your business safely with A.P.C.I & DRIVER SERVICE
All the information you need about A.P.C.I & DRIVER SERVICE to develop and secure your business in France
A
HOME >
CORPORATES
>
A.P.C.I & DRIVER SERVICE >
BALANCE SHEET (
2021-03-22)
THE LIST OF BALANCE SHEET : A.P.C.I & DRIVER SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Public | 2022-12-31 | Simplified |
| 2022-04-04 | Public | 2021-12-31 | Simplified |
| 2021-03-22 | Public | 2020-12-31 | Simplified |
| 2020-04-23 | Public | 2019-12-31 | Simplified |
| 2019-04-03 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | A.P.C.I & DRIVER SERVICE |
| Siren | 814060224 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 5763 |
| Management number | 2015B03404 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91520 Égly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 861.00 | 770.00 | 91.00 | 861.00 |
044 Total Fixed Assets | 861.00 | 770.00 | 91.00 | 861.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 375.00 | 2 375.00 | 2 375.00 | |
084 Cash | 1 940.00 | 1 940.00 | 1 940.00 | |
096 Total Current Assets + Prepaid Expenses | 4 314.00 | 4 314.00 | 4 314.00 | |
110 Total Assets | 5 175.00 | 770.00 | 4 405.00 | 5 175.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -5 331.00 | |||
136 Profit for the Year | 2 379.00 | |||
142 Total Equity - Total I | -1 452.00 | |||
156 Loans and similar debts | 4 780.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 1 077.00 | |||
176 Total debts | 5 857.00 | |||
180 Liabilities Total | 4 405.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 713.00 | 44 451.00 | 21 713.00 | |
226 Operating subsidies received | 5 989.00 | 5 989.00 | ||
230 Other income | 2 140.00 | 1 999.00 | 2 140.00 | |
232 Total operating income excluding VAT | 29 842.00 | 46 449.00 | 29 842.00 | |
242 Other external expenses | 33 069.00 | 42 025.00 | 33 069.00 | |
244 Taxes, duties and similar payments | 921.00 | 974.00 | 921.00 | |
254 Depreciation and amortization | 431.00 | 339.00 | 431.00 | |
262 Other expenses | 485.00 | 339.00 | 485.00 | |
264 Total operating expenses | 34 906.00 | 43 677.00 | 34 906.00 | |
270 Operating profit | -5 064.00 | 2 772.00 | -5 064.00 | |
290 Exceptional income | 7 443.00 | 7 443.00 | ||
310 Profit or loss | 2 379.00 | 2 772.00 | 2 379.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 861.00 | 861.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 155.00 | 2 155.00 | ||
378 Amount of deductible VAT on goods and services | 4 721.00 | 4 721.00 | ||
all companies in France
Complete and comprehensive database.
