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BALANCE SHEET (
2022-02-09)
THE LIST OF BALANCE SHEET : A&P CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-09 | Public | 2021-06-30 | Simplified |
| 2021-05-26 | Public | 2020-06-30 | Simplified |
| Name | A&P CONSULTING |
| Siren | 853265825 |
| Closing | 2021-06-30 |
| Registry code | 3102 |
| Registration number | B2022/003996 |
| Management number | 2019B03702 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-02-09 |
| 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 |
040 Financial Assets | 27 430.00 | 27 430.00 | 27 430.00 | |
044 Total Fixed Assets | 27 430.00 | 27 430.00 | 27 430.00 | |
072 Receivables – Other | 19 100.00 | 19 100.00 | 19 100.00 | |
084 Cash | 5 919.00 | 5 919.00 | 5 919.00 | |
096 Total Current Assets + Prepaid Expenses | 25 019.00 | 25 019.00 | 25 019.00 | |
110 Total Assets | 52 449.00 | 52 449.00 | 52 449.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 323.00 | |||
136 Profit for the Year | 5 926.00 | |||
142 Total Equity - Total I | 4 603.00 | |||
166 Suppliers and related accounts | 1 416.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 000.00 | |||
172 Other debts | 46 430.00 | |||
176 Total debts | 47 846.00 | |||
180 Liabilities Total | 52 449.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 074.00 | 2 323.00 | 4 074.00 | |
264 Total operating expenses | 4 074.00 | 2 323.00 | 4 074.00 | |
270 Operating profit | -4 074.00 | -2 323.00 | -4 074.00 | |
280 Financial income | 10 000.00 | 10 000.00 | ||
310 Profit or loss | 5 926.00 | -2 323.00 | 5 926.00 | |
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