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BALANCE SHEET (
2017-02-20)
THE LIST OF BALANCE SHEET : SARL A.P.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-20 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| 2017-02-20 | Public | 2015-12-31 | Simplified |
| Name | SARL A.P.S |
| Siren | 802264002 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 3659 |
| Management number | 2014B01488 |
| Activity code | 4520A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34170 Castelnau-le-Lez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 303.00 | 1 024.00 | 5 279.00 | 6 303.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 7 903.00 | 1 024.00 | 6 879.00 | 7 903.00 |
068 Receivables – Trade and related accounts | 5 369.00 | 5 369.00 | 5 369.00 | |
072 Receivables – Other | 2 919.00 | 2 919.00 | 2 919.00 | |
084 Cash | 6 278.00 | 6 278.00 | 6 278.00 | |
096 Total Current Assets + Prepaid Expenses | 14 565.00 | 14 565.00 | 14 565.00 | |
110 Total Assets | 22 468.00 | 1 024.00 | 21 444.00 | 22 468.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 018.00 | |||
136 Profit for the Year | -9 339.00 | |||
142 Total Equity - Total I | -7 322.00 | |||
166 Suppliers and related accounts | 6 479.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 809.00 | |||
172 Other debts | 22 287.00 | |||
176 Total debts | 28 766.00 | |||
180 Liabilities Total | 21 444.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 709.00 | 135 709.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 135 711.00 | 135 711.00 | ||
234 Purchases of goods (including customs duties) | 60 842.00 | 60 842.00 | ||
242 Other external expenses | 46 759.00 | 46 759.00 | ||
243 (including business tax) | 1 153.00 | 1 153.00 | ||
244 Taxes, duties and similar payments | 1 948.00 | 1 948.00 | ||
250 Staff compensation | 30 544.00 | 30 544.00 | ||
252 Social security contributions | 4 322.00 | 4 322.00 | ||
254 Depreciation and amortization | 631.00 | 631.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 145 050.00 | 145 050.00 | ||
270 Operating profit | -9 339.00 | -9 339.00 | ||
310 Profit or loss | -9 339.00 | -9 339.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 903.00 | 7 903.00 | ||
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