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BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : APSA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-08-16 | Public | 2016-12-31 | Complete |
| Name | APSA CONSEIL |
| Siren | 519070783 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 113851 |
| Management number | 2009B23765 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 8 936.00 | 8 936.00 | 8 936.00 | |
044 Total Fixed Assets | 8 936.00 | 8 936.00 | 8 936.00 | |
068 Receivables – Trade and related accounts | 19 380.00 | 19 380.00 | 19 380.00 | |
072 Receivables – Other | 279.00 | 279.00 | 279.00 | |
084 Cash | 195 545.00 | 195 545.00 | 195 545.00 | |
096 Total Current Assets + Prepaid Expenses | 215 204.00 | 215 204.00 | 215 204.00 | |
110 Total Assets | 224 140.00 | 224 140.00 | 224 140.00 | |
120 Share or Individual Capital | 64 500.00 | |||
126 Legal Reserve | 4 251.00 | |||
134 Retained Earnings | 79 318.00 | |||
136 Profit for the Year | 3 426.00 | |||
142 Total Equity - Total I | 151 495.00 | |||
166 Suppliers and related accounts | 1 705.00 | |||
172 Other debts | 70 940.00 | |||
176 Total debts | 72 645.00 | |||
180 Liabilities Total | 224 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 62 664.00 | 62 664.00 | ||
218 Production of services sold - France | 152 291.00 | 152 291.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 152 298.00 | 152 298.00 | ||
242 Other external expenses | 35 297.00 | 35 297.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 508.00 | 508.00 | ||
250 Staff compensation | 69 500.00 | 69 500.00 | ||
252 Social security contributions | 42 596.00 | 42 596.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 147 909.00 | 147 909.00 | ||
270 Operating profit | 4 389.00 | 4 389.00 | ||
294 Financial expenses | 357.00 | 357.00 | ||
306 Income tax's | 605.00 | 605.00 | ||
310 Profit or loss | 3 427.00 | 3 427.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 220.00 | 220.00 | ||
490 Total Fixed Assets (Gross Value) | 8 716.00 | 8 716.00 | ||
492 Total Fixed Assets (Increases) | 220.00 | 220.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 537.00 | 22 537.00 | ||
378 Amount of deductible VAT on goods and services | 4 251.00 | 4 251.00 | ||
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