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BALANCE SHEET (
2023-03-02)
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 | 2022-12-31 |
| Registry code | 4502 |
| Registration number | 1604 |
| Management number | 2006B00662 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-02 |
| 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 | 3 518.00 | 285.00 | 3 803.00 |
044 Total Fixed Assets | 5 324.00 | 5 039.00 | 285.00 | 5 324.00 |
068 Receivables – Trade and related accounts | 2 020.00 | 2 020.00 | 2 020.00 | |
072 Receivables – Other | 1 427.00 | 1 427.00 | 1 427.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 42 991.00 | 42 991.00 | 42 991.00 | |
092 Prepaid expenses | 1 128.00 | 1 128.00 | 1 128.00 | |
096 Total Current Assets + Prepaid Expenses | 57 566.00 | 57 566.00 | 57 566.00 | |
110 Total Assets | 62 890.00 | 5 039.00 | 57 851.00 | 62 890.00 |
120 Share or Individual Capital | 25 800.00 | |||
126 Legal Reserve | 2 580.00 | |||
132 Other Reserves | 11 900.00 | |||
136 Profit for the Year | 9 003.00 | |||
142 Total Equity - Total I | 49 283.00 | |||
166 Suppliers and related accounts | 3 910.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 4 657.00 | |||
176 Total debts | 8 568.00 | |||
180 Liabilities Total | 57 851.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 445.00 | 92 918.00 | 91 445.00 | |
232 Total operating income excluding VAT | 91 445.00 | 92 919.00 | 91 445.00 | |
242 Other external expenses | 24 848.00 | 37 979.00 | 24 848.00 | |
243 (including business tax) | 631.00 | 631.00 | ||
244 Taxes, duties and similar payments | 631.00 | 738.00 | 631.00 | |
250 Staff compensation | 32 145.00 | 24 771.00 | 32 145.00 | |
252 Social security contributions | 26 016.00 | 32 358.00 | 26 016.00 | |
254 Depreciation and amortization | 553.00 | 672.00 | 553.00 | |
262 Other expenses | 199.00 | 15.00 | 199.00 | |
264 Total operating expenses | 84 392.00 | 96 533.00 | 84 392.00 | |
270 Operating profit | 7 053.00 | -3 615.00 | 7 053.00 | |
280 Financial income | 2 030.00 | 303.00 | 2 030.00 | |
306 Income tax's | 80.00 | -450.00 | 80.00 | |
310 Profit or loss | 9 003.00 | -2 861.00 | 9 003.00 | |
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