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BALANCE SHEET (
2017-02-21)
THE LIST OF BALANCE SHEET : APM INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-04 | Public | 2018-03-31 | Simplified |
| 2017-08-08 | Public | 2017-03-31 | Simplified |
| 2017-02-21 | Public | 2016-03-31 | Simplified |
| Name | APM INGENIERIE |
| Siren | 447904988 |
| Closing | 2016-03-31 |
| Registry code | 0301 |
| Registration number | 475 |
| Management number | 2003B00068 |
| Activity code | 7112B |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03700 Bellerive-sur-Allier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 223.00 | 6 223.00 | 6 223.00 | |
028 Tangible Assets | 1 103.00 | 1 103.00 | 1 103.00 | |
044 Total Fixed Assets | 7 326.00 | 7 326.00 | 7 326.00 | |
084 Cash | 4 777.00 | 4 777.00 | 4 777.00 | |
096 Total Current Assets + Prepaid Expenses | 4 777.00 | 4 777.00 | 4 777.00 | |
110 Total Assets | 12 103.00 | 7 326.00 | 4 777.00 | 12 103.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 706.00 | |||
132 Other Reserves | 5 205.00 | |||
134 Retained Earnings | -5 107.00 | |||
136 Profit for the Year | -2 644.00 | |||
142 Total Equity - Total I | -841.00 | |||
166 Suppliers and related accounts | 120.00 | |||
172 Other debts | 5 498.00 | |||
176 Total debts | 5 618.00 | |||
180 Liabilities Total | 4 777.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 644.00 | 134.00 | 2 644.00 | |
252 Social security contributions | 1.00 | |||
254 Depreciation and amortization | 1.00 | 1.00 | ||
264 Total operating expenses | 2 644.00 | 134.00 | 2 644.00 | |
270 Operating profit | -2 644.00 | -134.00 | -2 644.00 | |
310 Profit or loss | -2 644.00 | -134.00 | -2 644.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 326.00 | 7 326.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 999 999 999.00 | 999 999 999.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 999 999 999.00 | 999 999 999.00 | ||
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