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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : A.P SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| Name | A.P SERVICES |
| Siren | 835269390 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 11079 |
| Management number | 2018B00273 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84100 ORANGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 856.00 | 4 856.00 | 4 856.00 | |
072 Receivables – Other | 1 249.00 | 1 249.00 | 1 249.00 | |
084 Cash | 4 370.00 | 4 370.00 | 4 370.00 | |
092 Prepaid expenses | 822.00 | 822.00 | 822.00 | |
096 Total Current Assets + Prepaid Expenses | 11 298.00 | 11 298.00 | 11 298.00 | |
110 Total Assets | 11 298.00 | 11 298.00 | 11 298.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 487.00 | |||
142 Total Equity - Total I | 2 487.00 | |||
166 Suppliers and related accounts | 3 382.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 259.00 | |||
172 Other debts | 5 428.00 | |||
176 Total debts | 8 810.00 | |||
180 Liabilities Total | 11 298.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 827.00 | 9 827.00 | ||
232 Total operating income excluding VAT | 9 827.00 | 9 827.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 722.00 | 722.00 | ||
242 Other external expenses | 7 353.00 | 7 353.00 | ||
264 Total operating expenses | 8 076.00 | 8 076.00 | ||
270 Operating profit | 1 750.00 | 1 750.00 | ||
306 Income tax's | 263.00 | 263.00 | ||
310 Profit or loss | 1 487.00 | 1 487.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 055.00 | 1 055.00 | ||
378 Amount of deductible VAT on goods and services | 1 227.00 | 1 227.00 | ||
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