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BALANCE SHEET (
2021-05-26)
THE LIST OF BALANCE SHEET : A&P CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-09 | Public | 2021-06-30 | Simplified |
| 2021-05-26 | Public | 2020-06-30 | Simplified |
| Name | A&P CONSULTING |
| Siren | 853265825 |
| Closing | 2020-06-30 |
| Registry code | 3102 |
| Registration number | B2021/013708 |
| Management number | 2019B03702 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 23 100.00 | 23 100.00 | 23 100.00 | |
084 Cash | 2 285.00 | 2 285.00 | 2 285.00 | |
096 Total Current Assets + Prepaid Expenses | 25 385.00 | 25 385.00 | 25 385.00 | |
110 Total Assets | 25 385.00 | 25 385.00 | 25 385.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 323.00 | |||
142 Total Equity - Total I | -1 323.00 | |||
166 Suppliers and related accounts | 708.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 000.00 | |||
172 Other debts | 26 000.00 | |||
176 Total debts | 26 708.00 | |||
180 Liabilities Total | 25 385.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 323.00 | 2 323.00 | ||
264 Total operating expenses | 2 323.00 | 2 323.00 | ||
270 Operating profit | -2 323.00 | -2 323.00 | ||
310 Profit or loss | -2 323.00 | -2 323.00 | ||
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