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BALANCE SHEET (
2017-03-01)
THE LIST OF BALANCE SHEET : APINAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-01 | Public | 2016-03-31 | Simplified |
| Name | APINAM |
| Siren | 431964386 |
| Closing | 2016-03-31 |
| Registry code | 6901 |
| Registration number | B2017/005793 |
| Management number | 2000B01978 |
| Activity code | 4669B |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 317.00 | 1 317.00 | 1 317.00 | |
028 Tangible Assets | 9 490.00 | 7 664.00 | 1 826.00 | 9 490.00 |
044 Total Fixed Assets | 10 806.00 | 8 981.00 | 1 826.00 | 10 806.00 |
068 Receivables – Trade and related accounts | 3 612.00 | 3 612.00 | 3 612.00 | |
072 Receivables – Other | 1 263.00 | 1 263.00 | 1 263.00 | |
084 Cash | 8 175.00 | 8 175.00 | 8 175.00 | |
096 Total Current Assets + Prepaid Expenses | 13 050.00 | 13 050.00 | 13 050.00 | |
110 Total Assets | 23 856.00 | 8 981.00 | 14 876.00 | 23 856.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 3 071.00 | |||
134 Retained Earnings | -635.00 | |||
136 Profit for the Year | 110.00 | |||
142 Total Equity - Total I | 11 016.00 | |||
166 Suppliers and related accounts | 1 721.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 497.00 | |||
172 Other debts | 2 138.00 | |||
176 Total debts | 3 860.00 | |||
180 Liabilities Total | 14 876.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 846.00 | 4 846.00 | ||
230 Other income | 1 683.00 | 1 683.00 | ||
232 Total operating income excluding VAT | 6 529.00 | 6 529.00 | ||
236 Inventory change (goods) | 1 682.00 | 1 682.00 | ||
242 Other external expenses | 3 515.00 | 3 515.00 | ||
243 (including business tax) | 160.00 | 160.00 | ||
244 Taxes, duties and similar payments | 160.00 | 160.00 | ||
254 Depreciation and amortization | 1 062.00 | 1 062.00 | ||
264 Total operating expenses | 6 419.00 | 6 419.00 | ||
270 Operating profit | 110.00 | 110.00 | ||
310 Profit or loss | 110.00 | 110.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 806.00 | 10 806.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 1 682.00 | 1 682.00 | ||
684 DECREASES in Total Provisions Statement | 1 682.00 | 1 682.00 | ||
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