Grow your business safely with APAES
All the information you need about APAES to develop and secure your business in France
A
HOME >
CORPORATES
>
APAES >
BALANCE SHEET (
2017-04-10)
THE LIST OF BALANCE SHEET : APAES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-09 | Public | 2017-09-30 | Simplified |
| 2017-04-10 | Public | 2016-09-30 | Simplified |
| Name | APAES |
| Siren | 424444677 |
| Closing | 2016-09-30 |
| Registry code | 3302 |
| Registration number | 5508 |
| Management number | 1999B02010 |
| Activity code | 4652Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 557.00 | 557.00 | 557.00 | |
044 Total Fixed Assets | 557.00 | 557.00 | 557.00 | |
050 Raw materials, supplies, in progress | 1 647.00 | 1 647.00 | 1 647.00 | |
068 Receivables – Trade and related accounts | 1 234.00 | 1 234.00 | 1 234.00 | |
072 Receivables – Other | 466.00 | 466.00 | 466.00 | |
080 Sellable securities | 10 044.00 | 10 044.00 | 10 044.00 | |
084 Cash | 16 693.00 | 16 693.00 | 16 693.00 | |
092 Prepaid expenses | 2 816.00 | 2 816.00 | 2 816.00 | |
096 Total Current Assets + Prepaid Expenses | 32 899.00 | 32 899.00 | 32 899.00 | |
110 Total Assets | 33 457.00 | 557.00 | 32 899.00 | 33 457.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 6 918.00 | |||
136 Profit for the Year | 8 010.00 | |||
142 Total Equity - Total I | 22 928.00 | |||
166 Suppliers and related accounts | 1 375.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 730.00 | |||
172 Other debts | 8 597.00 | |||
176 Total debts | 9 972.00 | |||
180 Liabilities Total | 32 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 720.00 | 9 720.00 | ||
218 Production of services sold - France | 61 342.00 | 61 342.00 | ||
230 Other income | 358.00 | 358.00 | ||
232 Total operating income excluding VAT | 71 420.00 | 71 420.00 | ||
234 Purchases of goods (including customs duties) | 1 350.00 | 1 350.00 | ||
236 Inventory change (goods) | 112.00 | 112.00 | ||
242 Other external expenses | 23 052.00 | 23 052.00 | ||
243 (including business tax) | 785.00 | 785.00 | ||
244 Taxes, duties and similar payments | 785.00 | 785.00 | ||
250 Staff compensation | 25 216.00 | 25 216.00 | ||
252 Social security contributions | 11 379.00 | 11 379.00 | ||
262 Other expenses | 83.00 | 83.00 | ||
264 Total operating expenses | 61 976.00 | 61 976.00 | ||
270 Operating profit | 9 444.00 | 9 444.00 | ||
280 Financial income | 79.00 | 79.00 | ||
300 Exceptional expenses | 100.00 | 100.00 | ||
306 Income tax's | 1 413.00 | 1 413.00 | ||
310 Profit or loss | 8 010.00 | 8 010.00 | ||
all companies in France
Complete and comprehensive database.
