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BALANCE SHEET (
2020-08-19)
THE LIST OF BALANCE SHEET : 2AP PLUS CONSEILS ET EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| Name | 2AP PLUS CONSEILS ET EXPERTISE |
| Siren | 842092413 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 60905 |
| Management number | 2018B21582 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 750.00 | 181.00 | 569.00 | 750.00 |
028 Tangible Assets | 1 314.00 | 385.00 | 929.00 | 1 314.00 |
040 Financial Assets | 710.00 | 710.00 | 710.00 | |
044 Total Fixed Assets | 2 774.00 | 566.00 | 2 207.00 | 2 774.00 |
068 Receivables – Trade and related accounts | 20 400.00 | 20 400.00 | 20 400.00 | |
072 Receivables – Other | 595.00 | 595.00 | 595.00 | |
084 Cash | 64 634.00 | 64 634.00 | 64 634.00 | |
092 Prepaid expenses | 1 856.00 | 1 856.00 | 1 856.00 | |
096 Total Current Assets + Prepaid Expenses | 87 485.00 | 87 485.00 | 87 485.00 | |
110 Total Assets | 90 258.00 | 566.00 | 89 692.00 | 90 258.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 34 333.00 | |||
142 Total Equity - Total I | 36 333.00 | |||
166 Suppliers and related accounts | 2 716.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 135.00 | |||
172 Other debts | 50 643.00 | |||
176 Total debts | 53 359.00 | |||
180 Liabilities Total | 89 692.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 064.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 350.00 | 111 350.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 111 356.00 | 111 356.00 | ||
242 Other external expenses | 34 181.00 | 34 181.00 | ||
244 Taxes, duties and similar payments | 844.00 | 844.00 | ||
250 Staff compensation | 34 259.00 | 34 259.00 | ||
252 Social security contributions | 450.00 | 450.00 | ||
254 Depreciation and amortization | 566.00 | 566.00 | ||
262 Other expenses | 221.00 | 221.00 | ||
264 Total operating expenses | 70 521.00 | 70 521.00 | ||
270 Operating profit | 40 835.00 | 40 835.00 | ||
300 Exceptional expenses | 869.00 | 869.00 | ||
306 Income tax's | 5 633.00 | 5 633.00 | ||
310 Profit or loss | 34 333.00 | 34 333.00 | ||
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