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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : AP CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| Name | AP CONSEIL |
| Siren | 834459315 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/037946 |
| Management number | 2018B00077 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 680.00 | 270.00 | 45 410.00 | 45 680.00 |
028 Tangible Assets | 23 272.00 | 12 093.00 | 11 179.00 | 23 272.00 |
040 Financial Assets | 16 288.00 | 16 288.00 | 16 288.00 | |
044 Total Fixed Assets | 85 240.00 | 12 363.00 | 72 877.00 | 85 240.00 |
068 Receivables – Trade and related accounts | 69 581.00 | 69 581.00 | 69 581.00 | |
072 Receivables – Other | 1 220.00 | 1 220.00 | 1 220.00 | |
084 Cash | 13 893.00 | 13 893.00 | 13 893.00 | |
096 Total Current Assets + Prepaid Expenses | 84 694.00 | 84 694.00 | 84 694.00 | |
110 Total Assets | 169 934.00 | 12 363.00 | 157 571.00 | 169 934.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 30 401.00 | |||
136 Profit for the Year | 16 664.00 | |||
142 Total Equity - Total I | 48 165.00 | |||
156 Loans and similar debts | 27 763.00 | |||
166 Suppliers and related accounts | 16 598.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 837.00 | |||
172 Other debts | 65 046.00 | |||
176 Total debts | 109 406.00 | |||
180 Liabilities Total | 157 571.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 233.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 327 786.00 | 228 027.00 | 327 786.00 | |
226 Operating subsidies received | 500.00 | 500.00 | ||
230 Other income | 13 395.00 | 879.00 | 13 395.00 | |
232 Total operating income excluding VAT | 341 681.00 | 228 906.00 | 341 681.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 303.00 | 1 093.00 | 1 303.00 | |
242 Other external expenses | 124 813.00 | 95 304.00 | 124 813.00 | |
244 Taxes, duties and similar payments | 2 019.00 | 681.00 | 2 019.00 | |
250 Staff compensation | 173 565.00 | 104 999.00 | 173 565.00 | |
252 Social security contributions | 16 529.00 | 10 975.00 | 16 529.00 | |
254 Depreciation and amortization | 1 847.00 | 2 603.00 | 1 847.00 | |
262 Other expenses | 471.00 | 998.00 | 471.00 | |
264 Total operating expenses | 320 547.00 | 216 654.00 | 320 547.00 | |
270 Operating profit | 21 133.00 | 12 253.00 | 21 133.00 | |
290 Exceptional income | 279.00 | 12.00 | 279.00 | |
294 Financial expenses | 649.00 | 1 313.00 | 649.00 | |
300 Exceptional expenses | 1 597.00 | 133.00 | 1 597.00 | |
306 Income tax's | 2 502.00 | 1 643.00 | 2 502.00 | |
310 Profit or loss | 16 664.00 | 9 176.00 | 16 664.00 | |
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