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BALANCE SHEET (
2022-09-02)
THE LIST OF BALANCE SHEET : APE CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-28 | Partially confidential | 2017-12-31 | Simplified |
| Name | APE CONSULT |
| Siren | 828061119 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 10723 |
| Management number | 2017B00563 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77400 THORIGNY-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 644.00 | 4 080.00 | 1 564.00 | 5 644.00 |
044 Total Fixed Assets | 5 644.00 | 4 080.00 | 1 564.00 | 5 644.00 |
068 Receivables – Trade and related accounts | 30 257.00 | 30 257.00 | 30 257.00 | |
072 Receivables – Other | 5 440.00 | 5 440.00 | 5 440.00 | |
084 Cash | 17 226.00 | 17 226.00 | 17 226.00 | |
096 Total Current Assets + Prepaid Expenses | 52 923.00 | 52 923.00 | 52 923.00 | |
110 Total Assets | 58 567.00 | 4 080.00 | 54 486.00 | 58 567.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 1 102.00 | |||
136 Profit for the Year | 27 065.00 | |||
142 Total Equity - Total I | 31 466.00 | |||
166 Suppliers and related accounts | 7 090.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 088.00 | |||
172 Other debts | 15 931.00 | |||
176 Total debts | 23 020.00 | |||
180 Liabilities Total | 54 486.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 021.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 021.00 | 1 021.00 | ||
490 Total Fixed Assets (Gross Value) | 4 623.00 | 4 623.00 | ||
492 Total Fixed Assets (Increases) | 1 021.00 | 1 021.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 895.00 | 15 895.00 | ||
378 Amount of deductible VAT on goods and services | 2 024.00 | 2 024.00 | ||
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