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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : APSA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-08-16 | Public | 2016-12-31 | Complete |
| Name | APSA CONSEIL |
| Siren | 519070783 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 73631 |
| Management number | 2009B23765 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 8 716.00 | 8 716.00 | 8 716.00 | |
044 Total Fixed Assets | 8 716.00 | 8 716.00 | 8 716.00 | |
068 Receivables – Trade and related accounts | 200 400.00 | 200 400.00 | 200 400.00 | |
072 Receivables – Other | 550.00 | 550.00 | 550.00 | |
084 Cash | 10 994.00 | 10 994.00 | 10 994.00 | |
096 Total Current Assets + Prepaid Expenses | 211 944.00 | 211 944.00 | 211 944.00 | |
110 Total Assets | 220 660.00 | 220 660.00 | 220 660.00 | |
120 Share or Individual Capital | 64 500.00 | |||
126 Legal Reserve | 4 130.00 | |||
134 Retained Earnings | 77 016.00 | |||
136 Profit for the Year | 2 424.00 | |||
142 Total Equity - Total I | 148 070.00 | |||
166 Suppliers and related accounts | 2 534.00 | |||
172 Other debts | 70 056.00 | |||
176 Total debts | 72 590.00 | |||
180 Liabilities Total | 220 660.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 111.00 | 111.00 | ||
218 Production of services sold - France | 109 386.00 | 109 386.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 109 387.00 | 109 387.00 | ||
242 Other external expenses | 19 769.00 | 19 769.00 | ||
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 628.00 | 628.00 | ||
250 Staff compensation | 61 500.00 | 61 500.00 | ||
252 Social security contributions | 24 246.00 | 24 246.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 106 144.00 | 106 144.00 | ||
270 Operating profit | 3 243.00 | 3 243.00 | ||
294 Financial expenses | 392.00 | 392.00 | ||
306 Income tax's | 428.00 | 428.00 | ||
310 Profit or loss | 2 423.00 | 2 423.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 716.00 | 8 716.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 150.00 | 2 150.00 | ||
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