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BALANCE SHEET (
2020-10-05)
THE LIST OF BALANCE SHEET : A P CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| Name | A P CONSEIL |
| Siren | 804998896 |
| Closing | 2019-12-31 |
| Registry code | 5753 |
| Registration number | 2532 |
| Management number | 2014B00396 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57570 Rodemack |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 990.00 | |||
096 Total Current Assets + Prepaid Expenses | 990.00 | |||
110 Total Assets | 990.00 | |||
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -146 508.00 | |||
136 Profit for the Year | 575.00 | |||
142 Total Equity - Total I | -144 933.00 | |||
172 Other debts | -144 359.00 | |||
176 Total debts | 145 508.00 | |||
180 Liabilities Total | 574.00 | |||
195 Of which payables due in more than one year | 144 358.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 16 491.00 | 16 491.00 | ||
218 Production of services sold - France | 16 491.00 | 16 491.00 | ||
232 Total operating income excluding VAT | 16 491.00 | 16 491.00 | ||
234 Purchases of goods (including customs duties) | 15 651.00 | 15 651.00 | ||
242 Other external expenses | 129.00 | 129.00 | ||
244 Taxes, duties and similar payments | 285.00 | 285.00 | ||
264 Total operating expenses | 16 066.00 | 16 066.00 | ||
270 Operating profit | 574.00 | 574.00 | ||
310 Profit or loss | 574.00 | 574.00 | ||
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