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BALANCE SHEET (
2019-03-13)
THE LIST OF BALANCE SHEET : APC & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-13 | Partially confidential | 2018-09-30 | Complete |
| Name | APC & CO |
| Siren | 483207395 |
| Closing | 2018-09-30 |
| Registry code | 9201 |
| Registration number | 8336 |
| Management number | 2005B04342 |
| Activity code | 6910Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 45.00 | 45.00 | 45.00 | |
CF Cash and cash equivalents | 2 371.00 | 2 371.00 | 2 371.00 | |
CJ TOTAL (II) | 2 416.00 | 2 416.00 | 2 416.00 | |
CO Grand total (0 to V) | 2 416.00 | 2 416.00 | 2 416.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DH Retained earnings | -11 245.00 | -10 356.00 | -11 245.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 693.00 | -889.00 | 693.00 | |
DL TOTAL (I) | -8 902.00 | -9 595.00 | -8 902.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 308.00 | 10 941.00 | 11 308.00 | |
DY Tax and social security liabilities | 9.00 | 40.00 | 9.00 | |
EC TOTAL (IV) | 11 318.00 | 10 981.00 | 11 318.00 | |
EE Grand total (I to V) | 2 416.00 | 1 386.00 | 2 416.00 | |
EG Accrued income and payables due within one year | 1 132.00 | 10 982.00 | 1 132.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 45.00 | 45.00 | 45.00 | |
VI Group and Associates | 11 308.00 | 11 308.00 | 11 308.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 45.00 | 45.00 | 45.00 | |
VW VAT | 9.00 | 9.00 | 9.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 11 318.00 | 11 318.00 | 11 318.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 91.00 | |||
ST Other accounts | 5 251.00 | 5 863.00 | 5 251.00 | |
YW Business tax | 134.00 | 101.00 | 134.00 | |
YX Total of the account corresponding to line FX of table no. 2052 | 134.00 | 101.00 | 134.00 | |
YY Amount of VAT collected | 1 216.00 | 1 033.00 | 1 216.00 | |
YZ Total deductible VAT on goods and services | 356.00 | 319.00 | 356.00 | |
ZJ Total of the item corresponding to line FW of table no. 2052 | 5 251.00 | 5 954.00 | 5 251.00 | |
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