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BALANCE SHEET (
2017-03-09)
THE LIST OF BALANCE SHEET : APEMOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-01 | Public | 2019-09-30 | Complete |
| 2020-01-07 | Public | 2018-09-30 | Complete |
| 2018-05-25 | Public | 2017-09-30 | Simplified |
| 2017-03-09 | Public | 2016-09-30 | Simplified |
| Name | APEMOU |
| Siren | 808014732 |
| Closing | 2016-09-30 |
| Registry code | 2602 |
| Registration number | B2017/001708 |
| Management number | 2014B01489 |
| Activity code | 6630Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26450 ROYNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 140 159.00 | 140 159.00 | 140 159.00 | |
044 Total Fixed Assets | 140 159.00 | 140 159.00 | 140 159.00 | |
084 Cash | 13 671.00 | 13 671.00 | 13 671.00 | |
096 Total Current Assets + Prepaid Expenses | 13 671.00 | 13 671.00 | 13 671.00 | |
110 Total Assets | 153 830.00 | 153 830.00 | 153 830.00 | |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 94.00 | |||
136 Profit for the Year | 48 953.00 | |||
142 Total Equity - Total I | 49 267.00 | |||
166 Suppliers and related accounts | 3 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 641.00 | |||
172 Other debts | 100 963.00 | |||
176 Total debts | 104 563.00 | |||
180 Liabilities Total | 153 830.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 110 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 360.00 | 17 360.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 17 362.00 | 17 362.00 | ||
242 Other external expenses | 3 023.00 | 4 246.00 | 3 023.00 | |
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 2 956.00 | 416.00 | 2 956.00 | |
250 Staff compensation | 10 263.00 | 10 263.00 | ||
252 Social security contributions | 4 194.00 | 4 194.00 | ||
264 Total operating expenses | 20 436.00 | 4 662.00 | 20 436.00 | |
270 Operating profit | -3 074.00 | -4 662.00 | -3 074.00 | |
280 Financial income | 52 027.00 | 16 776.00 | 52 027.00 | |
310 Profit or loss | 48 953.00 | 12 114.00 | 48 953.00 | |
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