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BALANCE SHEET (
2022-04-04)
THE LIST OF BALANCE SHEET : A.P.C.I & DRIVER SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Public | 2022-12-31 | Simplified |
| 2022-04-04 | Public | 2021-12-31 | Simplified |
| 2021-03-22 | Public | 2020-12-31 | Simplified |
| 2020-04-23 | Public | 2019-12-31 | Simplified |
| 2019-04-03 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | A.P.C.I & DRIVER SERVICE |
| Siren | 814060224 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 3817 |
| Management number | 2015B03404 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91520 Égly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 548.00 | 1 443.00 | 6 105.00 | 7 548.00 |
044 Total Fixed Assets | 7 548.00 | 1 443.00 | 6 105.00 | 7 548.00 |
068 Receivables – Trade and related accounts | 16.00 | 16.00 | 16.00 | |
072 Receivables – Other | 2 002.00 | 2 002.00 | 2 002.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 2 018.00 | 2 018.00 | 2 018.00 | |
110 Total Assets | 9 567.00 | 1 443.00 | 8 124.00 | 9 567.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -2 952.00 | |||
136 Profit for the Year | 3 635.00 | |||
142 Total Equity - Total I | 2 184.00 | |||
156 Loans and similar debts | 3 130.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 809.00 | |||
172 Other debts | 2 811.00 | |||
176 Total debts | 5 940.00 | |||
180 Liabilities Total | 8 124.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 688.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 017.00 | 21 713.00 | 27 017.00 | |
226 Operating subsidies received | 10 505.00 | 5 989.00 | 10 505.00 | |
230 Other income | 2 140.00 | |||
232 Total operating income excluding VAT | 37 522.00 | 29 842.00 | 37 522.00 | |
242 Other external expenses | 31 458.00 | 33 069.00 | 31 458.00 | |
243 (including business tax) | 1 277.00 | 1 277.00 | ||
244 Taxes, duties and similar payments | 1 307.00 | 921.00 | 1 307.00 | |
254 Depreciation and amortization | 673.00 | 431.00 | 673.00 | |
262 Other expenses | 447.00 | 485.00 | 447.00 | |
264 Total operating expenses | 33 885.00 | 34 906.00 | 33 885.00 | |
270 Operating profit | 3 637.00 | -5 064.00 | 3 637.00 | |
290 Exceptional income | 7 443.00 | |||
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | 3 635.00 | 2 379.00 | 3 635.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 688.00 | 6 688.00 | ||
490 Total Fixed Assets (Gross Value) | 861.00 | 861.00 | ||
492 Total Fixed Assets (Increases) | 6 688.00 | 6 688.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 684.00 | 2 684.00 | ||
378 Amount of deductible VAT on goods and services | 4 239.00 | 4 239.00 | ||
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