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BALANCE SHEET (
2017-01-06)
THE LIST OF BALANCE SHEET : APP ATELIERS PROVENCE PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2022-04-22 | Public | 2020-12-31 | Simplified |
| 2021-01-25 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| 2017-01-06 | Public | 2015-12-31 | Simplified |
| Name | APP ATELIERS PROVENCE PARIS |
| Siren | 498085034 |
| Closing | 2015-12-31 |
| Registry code | 8401 |
| Registration number | 446 |
| Management number | 2007B00651 |
| Activity code | 7112B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84400 Saignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 344.00 | 5 040.00 | 1 304.00 | 6 344.00 |
044 Total Fixed Assets | 6 344.00 | 5 040.00 | 1 304.00 | 6 344.00 |
060 Merchandise inventory | 7 100.00 | 7 100.00 | 7 100.00 | |
072 Receivables – Other | 3 032.00 | 3 032.00 | 3 032.00 | |
084 Cash | 6 135.00 | 6 135.00 | 6 135.00 | |
096 Total Current Assets + Prepaid Expenses | 16 267.00 | 16 267.00 | 16 267.00 | |
110 Total Assets | 22 611.00 | 5 040.00 | 17 571.00 | 22 611.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 538.00 | |||
136 Profit for the Year | -1 197.00 | |||
142 Total Equity - Total I | -2 735.00 | |||
166 Suppliers and related accounts | 5 777.00 | |||
172 Other debts | 14 529.00 | |||
176 Total debts | 20 306.00 | |||
180 Liabilities Total | 17 571.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 1 150.00 | 1 150.00 | ||
218 Production of services sold - France | 15 632.00 | 15 632.00 | ||
232 Total operating income excluding VAT | 16 782.00 | 16 782.00 | ||
236 Inventory change (goods) | 1 150.00 | 1 150.00 | ||
244 Taxes, duties and similar payments | 435.00 | 435.00 | ||
24B (including equipment leasing) | 15 764.00 | 15 764.00 | ||
254 Depreciation and amortization | 630.00 | 630.00 | ||
264 Total operating expenses | 17 979.00 | 17 979.00 | ||
270 Operating profit | -1 197.00 | -1 197.00 | ||
310 Profit or loss | -1 197.00 | -1 197.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 344.00 | 6 344.00 | ||
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