Grow your business safely with A P CONSEILS
All the information you need about A P CONSEILS to develop and secure your business in France
A
HOME >
CORPORATES
>
A P CONSEILS >
BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : A P CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2018-02-15 | Public | 2016-12-31 | Simplified |
| Name | A P CONSEILS |
| Siren | 437936966 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 51415 |
| Management number | 2001B02618 |
| Activity code | 6619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 598.00 | 1 598.00 | 1 598.00 | |
044 Total Fixed Assets | 1 598.00 | 1 598.00 | 1 598.00 | |
072 Receivables – Other | 3 009.00 | 3 009.00 | 3 009.00 | |
084 Cash | 36 682.00 | 36 682.00 | 36 682.00 | |
096 Total Current Assets + Prepaid Expenses | 39 691.00 | 39 691.00 | 39 691.00 | |
110 Total Assets | 41 289.00 | 1 598.00 | 39 691.00 | 41 289.00 |
120 Share or Individual Capital | 75 561.00 | |||
134 Retained Earnings | -27 949.00 | |||
136 Profit for the Year | -7 921.00 | |||
142 Total Equity - Total I | 39 691.00 | |||
180 Liabilities Total | 39 691.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 300.00 | 2 967.00 | 1 300.00 | |
232 Total operating income excluding VAT | 1 300.00 | 2 967.00 | 1 300.00 | |
242 Other external expenses | 3 302.00 | 8 635.00 | 3 302.00 | |
244 Taxes, duties and similar payments | 1 406.00 | 103.00 | 1 406.00 | |
252 Social security contributions | 4 513.00 | 3 387.00 | 4 513.00 | |
264 Total operating expenses | 9 221.00 | 12 125.00 | 9 221.00 | |
270 Operating profit | -7 921.00 | -9 158.00 | -7 921.00 | |
310 Profit or loss | -7 921.00 | -9 158.00 | -7 921.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 598.00 | 1 598.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 1.00 | 1.00 | ||
612 INCREASES Regulated provisions – Other regulated provisions | 6.00 | 6.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 1.00 | 1.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 5.00 | 5.00 | ||
all companies in France
Complete and comprehensive database.
