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BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : APB SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-15 | Public | 2015-12-31 | Simplified |
| Name | APB SARL |
| Siren | 800784431 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 17441 |
| Management number | 2014B02070 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 MALAKOFF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 310.00 | 4 418.00 | 9 892.00 | 14 310.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 14 360.00 | 4 418.00 | 9 942.00 | 14 360.00 |
068 Receivables – Trade and related accounts | 13 182.00 | 13 182.00 | 13 182.00 | |
072 Receivables – Other | 4 797.00 | 4 797.00 | 4 797.00 | |
084 Cash | 1 730.00 | 1 730.00 | 1 730.00 | |
092 Prepaid expenses | 5 505.00 | 5 505.00 | 5 505.00 | |
096 Total Current Assets + Prepaid Expenses | 25 214.00 | 25 214.00 | 25 214.00 | |
110 Total Assets | 39 573.00 | 4 418.00 | 35 155.00 | 39 573.00 |
120 Share or Individual Capital | 12 000.00 | |||
134 Retained Earnings | -3 700.00 | |||
136 Profit for the Year | 11 207.00 | |||
142 Total Equity - Total I | 19 507.00 | |||
166 Suppliers and related accounts | 11 167.00 | |||
172 Other debts | 4 481.00 | |||
176 Total debts | 15 649.00 | |||
180 Liabilities Total | 35 155.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 557.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 649.00 | 88 649.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 88 650.00 | 88 650.00 | ||
242 Other external expenses | 35 150.00 | 35 150.00 | ||
243 (including business tax) | 403.00 | 403.00 | ||
244 Taxes, duties and similar payments | 495.00 | 495.00 | ||
250 Staff compensation | 31 078.00 | 31 078.00 | ||
252 Social security contributions | 6 249.00 | 6 249.00 | ||
254 Depreciation and amortization | 3 037.00 | 3 037.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 76 011.00 | 76 011.00 | ||
270 Operating profit | 12 639.00 | 12 639.00 | ||
300 Exceptional expenses | 121.00 | 121.00 | ||
306 Income tax's | 1 311.00 | 1 311.00 | ||
310 Profit or loss | 11 207.00 | 11 207.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 557.00 | 557.00 | ||
490 Total Fixed Assets (Gross Value) | 13 802.00 | 13 802.00 | ||
492 Total Fixed Assets (Increases) | 557.00 | 557.00 | ||
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