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BALANCE SHEET (
2022-04-29)
THE LIST OF BALANCE SHEET : APB PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Public | 2021-12-31 | Simplified |
| 2021-03-31 | Public | 2020-12-31 | Simplified |
| 2020-04-17 | Public | 2019-12-31 | Simplified |
| 2019-02-27 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| Name | APB PARTNERS |
| Siren | 819974197 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/014650 |
| Management number | 2016B02993 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2022-04-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 374.00 | 5 374.00 | 5 374.00 | |
084 Cash | 8 840.00 | 8 840.00 | 8 840.00 | |
096 Total Current Assets + Prepaid Expenses | 14 214.00 | 14 214.00 | 14 214.00 | |
110 Total Assets | 14 214.00 | 14 214.00 | 14 214.00 | |
136 Profit for the Year | 8 989.00 | |||
142 Total Equity - Total I | 8 989.00 | |||
166 Suppliers and related accounts | 2 208.00 | |||
172 Other debts | 4 540.00 | |||
176 Total debts | 6 748.00 | |||
180 Liabilities Total | 15 737.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 5 123.00 | 5 123.00 | ||
218 Production of services sold - France | 7 177.00 | 7 177.00 | ||
232 Total operating income excluding VAT | 12 300.00 | 12 300.00 | ||
242 Other external expenses | 1 500.00 | 1 500.00 | ||
252 Social security contributions | 485.00 | 485.00 | ||
264 Total operating expenses | 1 985.00 | 1 985.00 | ||
270 Operating profit | 10 315.00 | 10 315.00 | ||
310 Profit or loss | 10 315.00 | 10 315.00 | ||
374 Amount of VAT collected | 2 460.00 | 2 460.00 | ||
378 Amount of deductible VAT on goods and services | 8.00 | 8.00 | ||
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