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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : APV CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-20 | Public | 2020-12-31 | Simplified |
| 2021-04-28 | Public | 2019-12-31 | Simplified |
| 2020-07-10 | Public | 2018-12-31 | Complete |
| 2018-06-05 | Public | 2017-12-31 | Complete |
| 2017-06-13 | Public | 2016-12-31 | Complete |
| 2017-02-02 | Public | 2015-12-31 | Complete |
| Name | APV CONSEIL |
| Siren | 810388892 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 6784 |
| Management number | 2015B00990 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 052.00 | 6 865.00 | 1 187.00 | 8 052.00 |
044 Total Fixed Assets | 8 052.00 | 6 865.00 | 1 187.00 | 8 052.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 30 000.00 | 30 000.00 | 30 000.00 | |
072 Receivables – Other | 1 063.00 | 1 063.00 | 1 063.00 | |
084 Cash | 33 334.00 | 33 334.00 | 33 334.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 64 397.00 | 64 397.00 | 64 397.00 | |
110 Total Assets | 72 450.00 | 6 865.00 | 65 585.00 | 72 450.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 28 715.00 | |||
136 Profit for the Year | 14 156.00 | |||
142 Total Equity - Total I | 43 971.00 | |||
164 Advances and down payments received on current orders | 16 000.00 | |||
166 Suppliers and related accounts | 341.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10.00 | |||
172 Other debts | 5 272.00 | |||
176 Total debts | 21 614.00 | |||
180 Liabilities Total | 65 585.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 966.00 | 24 337.00 | 34 966.00 | |
222 Inventory production | 21 000.00 | |||
230 Other income | 13.00 | 1.00 | 13.00 | |
232 Total operating income excluding VAT | 34 979.00 | 45 337.00 | 34 979.00 | |
242 Other external expenses | 15 149.00 | 23 347.00 | 15 149.00 | |
243 (including business tax) | 437.00 | 437.00 | ||
244 Taxes, duties and similar payments | 2 215.00 | 221.00 | 2 215.00 | |
252 Social security contributions | 303.00 | 303.00 | ||
254 Depreciation and amortization | 550.00 | 230.00 | 550.00 | |
262 Other expenses | 125.00 | 232.00 | 125.00 | |
264 Total operating expenses | 18 342.00 | 24 030.00 | 18 342.00 | |
270 Operating profit | 16 637.00 | 21 307.00 | 16 637.00 | |
280 Financial income | 17.00 | 20.00 | 17.00 | |
306 Income tax's | 2 498.00 | 3 199.00 | 2 498.00 | |
310 Profit or loss | 14 156.00 | 18 128.00 | 14 156.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 052.00 | 8 052.00 | ||
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