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BALANCE SHEET (
2021-05-04)
THE LIST OF BALANCE SHEET : A.P. PROJECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2022-02-10 | Public | 2020-12-31 | Simplified |
| 2021-05-04 | Public | 2019-12-31 | Complete |
| Name | A.P. PROJECT |
| Siren | 812238723 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 31486 |
| Management number | 2015B13546 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 430 000.00 | 430 000.00 | 430 000.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 33 147.00 | 33 147.00 | 33 147.00 | |
CJ TOTAL (II) | 33 147.00 | 33 147.00 | 33 147.00 | |
CO Grand total (0 to V) | 463 147.00 | 463 147.00 | 463 147.00 | |
CU Other investments | 430 000.00 | 430 000.00 | 430 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 453 000.00 | 453 000.00 | 453 000.00 | |
DH Retained earnings | 8 134.00 | 8 776.00 | 8 134.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 155.00 | -642.00 | 1 155.00 | |
DL TOTAL (I) | 462 289.00 | 461 134.00 | 462 289.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 438.00 | 12 438.00 | 438.00 | |
DX Trade payables and related accounts | 420.00 | 561.00 | 420.00 | |
EC TOTAL (IV) | 858.00 | 12 999.00 | 858.00 | |
EE Grand total (I to V) | 463 147.00 | 474 133.00 | 463 147.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | 5.00 | |||
FU Purchases of raw materials and other supplies | 5.00 | |||
FW Other purchases and external expenses | 533.00 | |||
GF Total Operating Expenses (II) | 533.00 | |||
GG - OPERATING RESULT (I - II) | -533.00 | |||
GL Other interest and similar income | 1 688.00 | |||
GP Total financial income (V) | 1 688.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 688.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 155.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 3.00 | -3.00 | 3.00 | |
HE Exceptional expenses on management operations | 3.00 | |||
HH Total exceptional expenses (VIII) | 3.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -3.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1 688.00 | 1 688.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 533.00 | 642.00 | 533.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 155.00 | -642.00 | 1 155.00 | |
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