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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : APF NETTOYAGE AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| Name | APF NETTOYAGE AUTO |
| Siren | 844796813 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 2500 |
| Management number | 2018B01331 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34760 Boujan-sur-Libron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 818.00 | 135.00 | 1 682.00 | 1 818.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 1 848.00 | 135.00 | 1 712.00 | 1 848.00 |
068 Receivables – Trade and related accounts | 993.00 | 993.00 | 993.00 | |
072 Receivables – Other | 250.00 | 250.00 | 250.00 | |
084 Cash | 9 351.00 | 9 351.00 | 9 351.00 | |
092 Prepaid expenses | 1 170.00 | 1 170.00 | 1 170.00 | |
096 Total Current Assets + Prepaid Expenses | 11 764.00 | 11 764.00 | 11 764.00 | |
110 Total Assets | 13 612.00 | 135.00 | 13 476.00 | 13 612.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 281.00 | |||
142 Total Equity - Total I | 4 281.00 | |||
156 Loans and similar debts | 4 919.00 | |||
166 Suppliers and related accounts | 2 183.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 100.00 | |||
172 Other debts | 2 093.00 | |||
176 Total debts | 9 195.00 | |||
180 Liabilities Total | 13 476.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 848.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 600.00 | 25 600.00 | ||
232 Total operating income excluding VAT | 25 601.00 | 25 601.00 | ||
234 Purchases of goods (including customs duties) | 65.00 | 65.00 | ||
242 Other external expenses | 21 306.00 | 21 306.00 | ||
243 (including business tax) | 191.00 | 191.00 | ||
244 Taxes, duties and similar payments | 191.00 | 191.00 | ||
24B (including equipment leasing) | 3 265.00 | 3 265.00 | ||
254 Depreciation and amortization | 135.00 | 135.00 | ||
264 Total operating expenses | 21 698.00 | 21 698.00 | ||
270 Operating profit | 3 903.00 | 3 903.00 | ||
294 Financial expenses | 43.00 | 43.00 | ||
306 Income tax's | 579.00 | 579.00 | ||
310 Profit or loss | 3 281.00 | 3 281.00 | ||
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