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BALANCE SHEET (
2021-01-04)
THE LIST OF BALANCE SHEET : AUTOMATISME PRESTATION INDUSTRIELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-04 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2018-01-09 | Public | 2016-12-31 | Simplified |
| Name | AUTOMATISME PRESTATION INDUSTRIELLE |
| Siren | 430118828 |
| Closing | 2019-12-31 |
| Registry code | 6202 |
| Registration number | 13 |
| Management number | 2000B60055 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62120 AIRE SUR LA LYS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 498.00 | 19 810.00 | 16 689.00 | 36 498.00 |
040 Financial Assets | 973.00 | 973.00 | 973.00 | |
044 Total Fixed Assets | 37 471.00 | 19 810.00 | 17 662.00 | 37 471.00 |
068 Receivables – Trade and related accounts | 41 952.00 | 41 952.00 | 41 952.00 | |
072 Receivables – Other | 3 009.00 | 3 009.00 | 3 009.00 | |
084 Cash | 66 000.00 | 66 000.00 | 66 000.00 | |
092 Prepaid expenses | 79.00 | 79.00 | 79.00 | |
096 Total Current Assets + Prepaid Expenses | 111 040.00 | 111 040.00 | 111 040.00 | |
110 Total Assets | 148 511.00 | 19 810.00 | 128 701.00 | 148 511.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 74 560.00 | |||
136 Profit for the Year | 31 156.00 | |||
142 Total Equity - Total I | 114 516.00 | |||
166 Suppliers and related accounts | 3 123.00 | |||
172 Other debts | 11 063.00 | |||
176 Total debts | 14 185.00 | |||
180 Liabilities Total | 128 701.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 176.00 | |||
199 Of which current accounts of debit partners | 520.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 670.00 | 99 670.00 | ||
230 Other income | 741.00 | 741.00 | ||
232 Total operating income excluding VAT | 100 411.00 | 100 411.00 | ||
242 Other external expenses | 21 275.00 | 21 275.00 | ||
243 (including business tax) | -4 891.00 | -4 891.00 | ||
244 Taxes, duties and similar payments | 1 349.00 | 1 349.00 | ||
250 Staff compensation | 24 724.00 | 24 724.00 | ||
252 Social security contributions | 9 691.00 | 9 691.00 | ||
254 Depreciation and amortization | 5 902.00 | 5 902.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 62 944.00 | 62 944.00 | ||
270 Operating profit | 37 466.00 | 37 466.00 | ||
306 Income tax's | 6 310.00 | 6 310.00 | ||
310 Profit or loss | 31 156.00 | 31 156.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 176.00 | 1 176.00 | ||
484 DECREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 36 795.00 | 36 795.00 | ||
492 Total Fixed Assets (Increases) | 1 176.00 | 1 176.00 | ||
494 Total Fixed Assets (Decreases) | 500.00 | 500.00 | ||
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