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BALANCE SHEET (
2021-03-31)
THE LIST OF BALANCE SHEET : APB PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Public | 2021-12-31 | Simplified |
| 2021-03-31 | Public | 2020-12-31 | Simplified |
| 2020-04-17 | Public | 2019-12-31 | Simplified |
| 2019-02-27 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| Name | APB PARTNERS |
| Siren | 819974197 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/010148 |
| Management number | 2016B02993 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 288.00 | 2 288.00 | 2 288.00 | |
084 Cash | 11 150.00 | 11 150.00 | 11 150.00 | |
096 Total Current Assets + Prepaid Expenses | 13 438.00 | 13 438.00 | 13 438.00 | |
110 Total Assets | 13 438.00 | 13 437.00 | 13 438.00 | |
136 Profit for the Year | 2 516.00 | |||
142 Total Equity - Total I | 2 516.00 | |||
166 Suppliers and related accounts | 356.00 | |||
172 Other debts | 5 544.00 | |||
176 Total debts | 5 899.00 | |||
180 Liabilities Total | 8 415.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 557.00 | 1 557.00 | ||
218 Production of services sold - France | 2 191.00 | 2 191.00 | ||
232 Total operating income excluding VAT | 3 749.00 | 3 749.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 144.00 | 144.00 | ||
242 Other external expenses | 634.00 | 634.00 | ||
264 Total operating expenses | 779.00 | 779.00 | ||
270 Operating profit | 2 970.00 | 2 970.00 | ||
310 Profit or loss | 2 970.00 | 2 970.00 | ||
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