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BALANCE SHEET (
2021-04-19)
THE LIST OF BALANCE SHEET : APN CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-19 | Public | 2020-12-31 | Simplified |
| Name | APN CONSEIL |
| Siren | 824080139 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 11856 |
| Management number | 2016B05300 |
| Activity code | 7320Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33480 Avensan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 532.00 | 1 532.00 | 1 532.00 | |
072 Receivables – Other | 1 332.00 | 1 332.00 | 1 332.00 | |
084 Cash | 10 420.00 | 10 420.00 | 10 420.00 | |
092 Prepaid expenses | 148.00 | 148.00 | 148.00 | |
096 Total Current Assets + Prepaid Expenses | 13 432.00 | 13 432.00 | 13 432.00 | |
110 Total Assets | 13 432.00 | 13 432.00 | 13 432.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 110.00 | |||
132 Other Reserves | 2 499.00 | |||
136 Profit for the Year | 9 342.00 | |||
142 Total Equity - Total I | 12 952.00 | |||
166 Suppliers and related accounts | 480.00 | |||
176 Total debts | 480.00 | |||
180 Liabilities Total | 13 432.00 | |||
199 Of which current accounts of debit partners | 116.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 110.00 | 11 110.00 | ||
230 Other income | 435.00 | 435.00 | ||
232 Total operating income excluding VAT | 11 545.00 | 11 545.00 | ||
242 Other external expenses | 1 769.00 | 1 769.00 | ||
243 (including business tax) | -3 921.00 | -3 921.00 | ||
244 Taxes, duties and similar payments | 392.00 | 392.00 | ||
262 Other expenses | 42.00 | 42.00 | ||
264 Total operating expenses | 2 203.00 | 2 203.00 | ||
270 Operating profit | 9 342.00 | 9 342.00 | ||
310 Profit or loss | 9 342.00 | 9 342.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 272.00 | 272.00 | ||
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