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BALANCE SHEET (
2022-05-02)
THE LIST OF BALANCE SHEET : APPUI PRO CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Public | 2022-12-31 | Simplified |
| 2022-05-02 | Public | 2021-12-31 | Simplified |
| 2021-05-20 | Public | 2020-12-31 | Simplified |
| 2020-05-05 | Public | 2019-12-31 | Simplified |
| 2019-04-24 | Public | 2018-12-31 | Simplified |
| 2017-03-17 | Public | 2016-12-31 | Simplified |
| Name | APPUI PRO CONSEIL |
| Siren | 491215679 |
| Closing | 2021-12-31 |
| Registry code | 4502 |
| Registration number | 4389 |
| Management number | 2006B00662 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45650 SAINT-JEAN-LE-BLANC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 521.00 | 1 521.00 | 1 521.00 | |
028 Tangible Assets | 3 803.00 | 2 964.00 | 838.00 | 3 803.00 |
044 Total Fixed Assets | 5 324.00 | 4 486.00 | 838.00 | 5 324.00 |
068 Receivables – Trade and related accounts | 1 882.00 | 1 882.00 | 1 882.00 | |
072 Receivables – Other | 2 638.00 | 2 638.00 | 2 638.00 | |
080 Sellable securities | ||||
084 Cash | 44 310.00 | 44 310.00 | 44 310.00 | |
092 Prepaid expenses | 625.00 | 625.00 | 625.00 | |
096 Total Current Assets + Prepaid Expenses | 49 454.00 | 49 454.00 | 49 454.00 | |
110 Total Assets | 54 778.00 | 4 486.00 | 50 293.00 | 54 778.00 |
120 Share or Individual Capital | 25 800.00 | |||
126 Legal Reserve | 2 580.00 | |||
132 Other Reserves | 17 341.00 | |||
136 Profit for the Year | -2 861.00 | |||
142 Total Equity - Total I | 42 860.00 | |||
166 Suppliers and related accounts | 2 789.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90.00 | |||
172 Other debts | 4 644.00 | |||
176 Total debts | 7 433.00 | |||
180 Liabilities Total | 50 293.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 918.00 | 76 464.00 | 92 918.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 92 919.00 | 76 464.00 | 92 919.00 | |
242 Other external expenses | 37 979.00 | 25 482.00 | 37 979.00 | |
243 (including business tax) | 632.00 | 632.00 | ||
244 Taxes, duties and similar payments | 738.00 | 641.00 | 738.00 | |
250 Staff compensation | 24 771.00 | 20 675.00 | 24 771.00 | |
252 Social security contributions | 32 358.00 | 25 196.00 | 32 358.00 | |
254 Depreciation and amortization | 672.00 | 451.00 | 672.00 | |
262 Other expenses | 15.00 | 1 010.00 | 15.00 | |
264 Total operating expenses | 96 533.00 | 73 454.00 | 96 533.00 | |
270 Operating profit | -3 615.00 | 3 011.00 | -3 615.00 | |
280 Financial income | 303.00 | 314.00 | 303.00 | |
306 Income tax's | -450.00 | 157.00 | -450.00 | |
310 Profit or loss | -2 861.00 | 3 168.00 | -2 861.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 324.00 | 5 324.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 1.00 | 1.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1.00 | 1.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 1.00 | 1.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 1.00 | 1.00 | ||
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