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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : A P ECHAFAUDAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| Name | A P ECHAFAUDAGE |
| Siren | 880574413 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 28188 |
| Management number | 2020B00209 |
| Activity code | 4399B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78130 Les Mureaux |
| 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 | 18 018.00 | 18 018.00 | 18 018.00 | |
072 Receivables – Other | 12 181.00 | 12 181.00 | 12 181.00 | |
084 Cash | 47 990.00 | 47 990.00 | 47 990.00 | |
096 Total Current Assets + Prepaid Expenses | 78 189.00 | 78 189.00 | 78 189.00 | |
110 Total Assets | 78 189.00 | 78 189.00 | 78 189.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 3 616.00 | |||
136 Profit for the Year | 6 662.00 | |||
142 Total Equity - Total I | 11 928.00 | |||
164 Advances and down payments received on current orders | 12 515.00 | |||
166 Suppliers and related accounts | 6 032.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 431.00 | |||
172 Other debts | 47 715.00 | |||
176 Total debts | 66 262.00 | |||
180 Liabilities Total | 78 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 206 349.00 | 206 349.00 | ||
232 Total operating income excluding VAT | 206 349.00 | 206 349.00 | ||
242 Other external expenses | 110 518.00 | 110 518.00 | ||
244 Taxes, duties and similar payments | 1 022.00 | 1 022.00 | ||
250 Staff compensation | 64 824.00 | 64 824.00 | ||
252 Social security contributions | 22 253.00 | 22 253.00 | ||
264 Total operating expenses | 198 617.00 | 198 617.00 | ||
270 Operating profit | 7 732.00 | 7 732.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
306 Income tax's | 1 026.00 | 1 026.00 | ||
310 Profit or loss | 6 661.00 | 6 661.00 | ||
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