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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : AP CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| Name | AP CONSEILS |
| Siren | 794275107 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 47713 |
| Management number | 2013B13977 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 681.00 | 1 887.00 | 4 794.00 | 6 681.00 |
044 Total Fixed Assets | 6 681.00 | 1 887.00 | 4 794.00 | 6 681.00 |
068 Receivables – Trade and related accounts | 24 850.00 | 24 850.00 | 24 850.00 | |
072 Receivables – Other | 10 254.00 | 10 254.00 | 10 254.00 | |
084 Cash | 18 602.00 | 18 602.00 | 18 602.00 | |
096 Total Current Assets + Prepaid Expenses | 53 706.00 | 53 706.00 | 53 706.00 | |
110 Total Assets | 60 388.00 | 1 887.00 | 58 500.00 | 60 388.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 1 996.00 | |||
136 Profit for the Year | 11 382.00 | |||
142 Total Equity - Total I | 24 378.00 | |||
166 Suppliers and related accounts | 3 968.00 | |||
172 Other debts | 30 154.00 | |||
176 Total debts | 34 122.00 | |||
180 Liabilities Total | 58 500.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 99 375.00 | 99 375.00 | ||
218 Production of services sold - France | 207 375.00 | 207 375.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 207 376.00 | 207 376.00 | ||
242 Other external expenses | 15 996.00 | 15 996.00 | ||
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 2 025.00 | 2 025.00 | ||
250 Staff compensation | 125 427.00 | 125 427.00 | ||
252 Social security contributions | 49 168.00 | 49 168.00 | ||
254 Depreciation and amortization | 1 460.00 | 1 460.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 194 091.00 | 194 091.00 | ||
270 Operating profit | 13 284.00 | 13 284.00 | ||
280 Financial income | 106.00 | 106.00 | ||
306 Income tax's | 2 009.00 | 2 009.00 | ||
310 Profit or loss | 11 382.00 | 11 382.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 500.00 | 3 500.00 | ||
490 Total Fixed Assets (Gross Value) | 4 691.00 | 4 691.00 | ||
492 Total Fixed Assets (Increases) | 3 500.00 | 3 500.00 | ||
494 Total Fixed Assets (Decreases) | 1 509.00 | 1 509.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 600.00 | 21 600.00 | ||
378 Amount of deductible VAT on goods and services | 1 596.00 | 1 596.00 | ||
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