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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : APC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| Name | APC |
| Siren | 883596660 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 23528 |
| Management number | 2020B01415 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44470 CARQUEFOU |
| 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 | 45 249.00 | 45 249.00 | 45 249.00 | |
072 Receivables – Other | 4 064.00 | 4 064.00 | 4 064.00 | |
084 Cash | 6 790.00 | 6 790.00 | 6 790.00 | |
096 Total Current Assets + Prepaid Expenses | 56 103.00 | 56 103.00 | 56 103.00 | |
110 Total Assets | 56 103.00 | 56 103.00 | 56 103.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 21 484.00 | |||
142 Total Equity - Total I | 22 484.00 | |||
166 Suppliers and related accounts | 755.00 | |||
172 Other debts | 11 573.00 | |||
174 Prepaid income | 21 291.00 | |||
176 Total debts | 33 619.00 | |||
180 Liabilities Total | 56 103.00 | |||
199 Of which current accounts of debit partners | 2 465.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 392.00 | 55 392.00 | ||
232 Total operating income excluding VAT | 55 392.00 | 55 392.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 556.00 | 556.00 | ||
242 Other external expenses | 11 099.00 | 11 099.00 | ||
250 Staff compensation | 13 024.00 | 13 024.00 | ||
252 Social security contributions | 5 438.00 | 5 438.00 | ||
264 Total operating expenses | 30 117.00 | 30 117.00 | ||
270 Operating profit | 25 275.00 | 25 275.00 | ||
306 Income tax's | 3 791.00 | 3 791.00 | ||
310 Profit or loss | 21 484.00 | 21 484.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 1.00 | 1.00 | ||
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