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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : A.P. GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| Name | A.P. GROUPE |
| Siren | 839765039 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2020/007536 |
| Management number | 2018B00781 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74460 MARNAZ |
| 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 | 4 416.00 | 4 416.00 | 4 416.00 | |
072 Receivables – Other | 5 032.00 | 5 032.00 | 5 032.00 | |
084 Cash | 8 142.00 | 8 142.00 | 8 142.00 | |
096 Total Current Assets + Prepaid Expenses | 17 590.00 | 17 590.00 | 17 590.00 | |
110 Total Assets | 17 590.00 | 17 590.00 | 17 590.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 4 090.00 | |||
142 Total Equity - Total I | 5 590.00 | |||
166 Suppliers and related accounts | 6 086.00 | |||
172 Other debts | 5 913.00 | |||
176 Total debts | 11 999.00 | |||
180 Liabilities Total | 17 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 187 115.00 | 187 115.00 | ||
232 Total operating income excluding VAT | 187 115.00 | 187 115.00 | ||
242 Other external expenses | 176 122.00 | 176 122.00 | ||
244 Taxes, duties and similar payments | 24.00 | 24.00 | ||
250 Staff compensation | 4 415.00 | 4 415.00 | ||
252 Social security contributions | 1 740.00 | 1 740.00 | ||
264 Total operating expenses | 182 302.00 | 182 302.00 | ||
270 Operating profit | 4 812.00 | 4 812.00 | ||
306 Income tax's | 722.00 | 722.00 | ||
310 Profit or loss | 4 090.00 | 4 090.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 080.00 | 19 080.00 | ||
378 Amount of deductible VAT on goods and services | 57.00 | 57.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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