Grow your business safely with APOGEE CONSULTING
All the information you need about APOGEE CONSULTING to develop and secure your business in France
A
HOME >
CORPORATES
>
APOGEE CONSULTING >
BALANCE SHEET (
2020-07-10)
THE LIST OF BALANCE SHEET : APOGEE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-10 | Partially confidential | 2019-09-30 | Simplified |
| 2018-05-18 | Public | 2017-09-30 | Simplified |
| Name | APOGEE CONSULTING |
| Siren | 528316466 |
| Closing | 2019-09-30 |
| Registry code | 6752 |
| Registration number | 9151 |
| Management number | 2010B02499 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67117 Quatzenheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 238.00 | 5 332.00 | 1 907.00 | 7 238.00 |
040 Financial Assets | 996.00 | 996.00 | 996.00 | |
044 Total Fixed Assets | 8 234.00 | 5 332.00 | 2 903.00 | 8 234.00 |
068 Receivables – Trade and related accounts | 29 961.00 | 29 961.00 | 29 961.00 | |
072 Receivables – Other | 86 187.00 | 86 187.00 | 86 187.00 | |
080 Sellable securities | 120 228.00 | 120 228.00 | 120 228.00 | |
084 Cash | 37 121.00 | 37 121.00 | 37 121.00 | |
092 Prepaid expenses | 2 706.00 | 2 706.00 | 2 706.00 | |
096 Total Current Assets + Prepaid Expenses | 276 203.00 | 276 203.00 | 276 203.00 | |
110 Total Assets | 284 437.00 | 5 332.00 | 279 106.00 | 284 437.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 130 931.00 | |||
136 Profit for the Year | 35 745.00 | |||
142 Total Equity - Total I | 177 677.00 | |||
166 Suppliers and related accounts | 2 455.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 911.00 | |||
172 Other debts | 98 974.00 | |||
176 Total debts | 101 429.00 | |||
180 Liabilities Total | 279 106.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 207.00 | 9 207.00 | ||
494 Total Fixed Assets (Decreases) | 972.00 | 972.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 375.00 | 29 375.00 | ||
378 Amount of deductible VAT on goods and services | 2 110.00 | 2 110.00 | ||
all companies in France
Complete and comprehensive database.
