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BALANCE SHEET (
2019-04-17)
THE LIST OF BALANCE SHEET : AP MTB AGENCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-17 | Public | 2017-12-31 | Simplified |
| Name | AP MTB AGENCY |
| Siren | 828901769 |
| Closing | 2017-12-31 |
| Registry code | 4302 |
| Registration number | B2019/001063 |
| Management number | 2017B00154 |
| Activity code | 7740Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43100 VIEILLE BRIOUDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 37.00 | 37.00 | 37.00 | |
084 Cash | 46 844.00 | 46 844.00 | 46 844.00 | |
096 Total Current Assets + Prepaid Expenses | 46 881.00 | 46 881.00 | 46 881.00 | |
110 Total Assets | 46 881.00 | 46 881.00 | 46 881.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 32 246.00 | |||
142 Total Equity - Total I | 33 246.00 | |||
166 Suppliers and related accounts | 269.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 636.00 | |||
172 Other debts | 13 366.00 | |||
176 Total debts | 13 635.00 | |||
180 Liabilities Total | 46 881.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 317.00 | 57 317.00 | ||
232 Total operating income excluding VAT | 57 317.00 | 57 317.00 | ||
242 Other external expenses | 11 513.00 | 11 513.00 | ||
244 Taxes, duties and similar payments | 86.00 | 86.00 | ||
250 Staff compensation | 6 993.00 | 6 993.00 | ||
252 Social security contributions | 788.00 | 788.00 | ||
264 Total operating expenses | 19 380.00 | 19 380.00 | ||
270 Operating profit | 37 937.00 | 37 937.00 | ||
280 Financial income | 9.00 | 9.00 | ||
300 Exceptional expenses | 10.00 | 10.00 | ||
306 Income tax's | 5 690.00 | 5 690.00 | ||
310 Profit or loss | 32 246.00 | 32 246.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 763.00 | 763.00 | ||
378 Amount of deductible VAT on goods and services | 628.00 | 628.00 | ||
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