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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : AP CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2020-09-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-23 | Partially confidential | 2018-12-31 | Simplified |
| Name | AP CONSULTANT |
| Siren | 809001696 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 16669 |
| Management number | 2015B00200 |
| Activity code | 6612Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34160 Castries |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 499.00 | 856.00 | 641.00 | 1 499.00 |
044 Total Fixed Assets | 1 499.00 | 856.00 | 643.00 | 1 499.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 2 575.00 | 2 575.00 | 2 575.00 | |
072 Receivables – Other | 10.00 | 10.00 | 10.00 | |
080 Sellable securities | 141 100.00 | 141 100.00 | 141 100.00 | |
084 Cash | 42 591.00 | 42 591.00 | 42 591.00 | |
092 Prepaid expenses | 2 954.00 | 2 954.00 | 2 954.00 | |
096 Total Current Assets + Prepaid Expenses | 189 230.00 | 189 230.00 | 189 230.00 | |
110 Total Assets | 190 729.00 | 856.00 | 189 873.00 | 190 729.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 160 364.00 | |||
136 Profit for the Year | 9 774.00 | |||
142 Total Equity - Total I | 171 238.00 | |||
166 Suppliers and related accounts | 4 126.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 503.00 | |||
172 Other debts | 14 509.00 | |||
176 Total debts | 18 635.00 | |||
180 Liabilities Total | 189 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 350.00 | 90 610.00 | 72 350.00 | |
226 Operating subsidies received | 5 500.00 | |||
230 Other income | 420.00 | |||
232 Total operating income excluding VAT | 72 350.00 | 96 530.00 | 72 350.00 | |
242 Other external expenses | 21 546.00 | 21 165.00 | 21 546.00 | |
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 445.00 | 2 244.00 | 445.00 | |
250 Staff compensation | 25 200.00 | 33 390.00 | 25 200.00 | |
252 Social security contributions | 13 527.00 | 14 048.00 | 13 527.00 | |
254 Depreciation and amortization | 500.00 | 357.00 | 500.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 61 218.00 | 71 205.00 | 61 218.00 | |
270 Operating profit | 11 132.00 | 25 324.00 | 11 132.00 | |
280 Financial income | 145.00 | 101.00 | 145.00 | |
306 Income tax's | 1 503.00 | 2 888.00 | 1 503.00 | |
310 Profit or loss | 9 774.00 | 22 537.00 | 9 774.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 499.00 | 1 499.00 | ||
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