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BALANCE SHEET (
2021-03-31)
THE LIST OF BALANCE SHEET : AP CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-31 | Public | 2018-12-31 | Simplified |
| 2019-07-01 | Public | 2017-12-31 | Simplified |
| 2017-03-15 | Public | 2015-12-31 | Simplified |
| Name | AP CONSULTING |
| Siren | 493414205 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 7861 |
| Management number | 2006B04368 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78430 Louveciennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 983.00 | 983.00 | 983.00 | |
044 Total Fixed Assets | 983.00 | 983.00 | 983.00 | |
068 Receivables – Trade and related accounts | 30.00 | 30.00 | 30.00 | |
084 Cash | 6 074.00 | 6 074.00 | 6 074.00 | |
096 Total Current Assets + Prepaid Expenses | 6 104.00 | 6 104.00 | 6 104.00 | |
110 Total Assets | 7 087.00 | 983.00 | 6 104.00 | 7 087.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 2 455.00 | |||
136 Profit for the Year | -496.00 | |||
142 Total Equity - Total I | 5 259.00 | |||
172 Other debts | 846.00 | |||
176 Total debts | 846.00 | |||
180 Liabilities Total | 6 105.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 486.00 | 486.00 | ||
264 Total operating expenses | 496.00 | 496.00 | ||
270 Operating profit | -496.00 | -496.00 | ||
310 Profit or loss | -496.00 | -496.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 983.00 | 983.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 30.00 | 30.00 | ||
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