Grow your business safely with A.P.C.P. AGENCE POUR LA PROTECTION CONTRE LES PARASITES
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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : A.P.C.P. AGENCE POUR LA PROTECTION CONTRE LES PARASITES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2020-09-30 | Simplified |
| 2020-09-14 | Public | 2019-09-30 | Simplified |
| 2019-05-16 | Public | 2018-09-30 | Complete |
| Name | A.P.C.P. AGENCE POUR LA PROTECTION CONTRE LES PARASITES |
| Siren | 420994923 |
| Closing | 2020-09-30 |
| Registry code | 4401 |
| Registration number | 22736 |
| Management number | 1998B01445 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44400 REZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 952.00 | 1 135.00 | 3 817.00 | 4 952.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 5 952.00 | 1 135.00 | 4 817.00 | 5 952.00 |
072 Receivables – Other | 346 906.00 | 346 906.00 | 346 906.00 | |
084 Cash | 26 686.00 | 26 686.00 | 26 686.00 | |
092 Prepaid expenses | 1 716.00 | 1 716.00 | 1 716.00 | |
096 Total Current Assets + Prepaid Expenses | 375 309.00 | 375 309.00 | 375 309.00 | |
110 Total Assets | 381 260.00 | 1 135.00 | 380 125.00 | 381 260.00 |
120 Share or Individual Capital | 10 600.00 | |||
126 Legal Reserve | 1 060.00 | |||
132 Other Reserves | 360 915.00 | |||
136 Profit for the Year | -17 064.00 | |||
142 Total Equity - Total I | 355 512.00 | |||
166 Suppliers and related accounts | 12 728.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 591.00 | |||
172 Other debts | 11 885.00 | |||
176 Total debts | 24 614.00 | |||
180 Liabilities Total | 380 125.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 952.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 250.00 | 6.00 | 1 250.00 | |
232 Total operating income excluding VAT | 1 250.00 | 6.00 | 1 250.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 122.00 | |||
242 Other external expenses | 14 031.00 | 12 015.00 | 14 031.00 | |
244 Taxes, duties and similar payments | 4 084.00 | |||
250 Staff compensation | 35.00 | 28 137.00 | 35.00 | |
252 Social security contributions | 2 819.00 | 11 039.00 | 2 819.00 | |
254 Depreciation and amortization | 1 135.00 | 1 135.00 | ||
262 Other expenses | 2.00 | |||
264 Total operating expenses | 18 020.00 | 56 399.00 | 18 020.00 | |
270 Operating profit | -16 770.00 | -56 393.00 | -16 770.00 | |
294 Financial expenses | 59.00 | |||
300 Exceptional expenses | 294.00 | 72.00 | 294.00 | |
310 Profit or loss | -17 064.00 | -56 524.00 | -17 064.00 | |
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