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BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : APLOMA-CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-05-25 | Public | 2017-12-31 | Simplified |
| 2017-05-16 | Public | 2016-12-31 | Complete |
| Name | APLOMA-CONSULTING |
| Siren | 820501997 |
| Closing | 2016-12-31 |
| Registry code | 1402 |
| Registration number | 2577 |
| Management number | 2016B00608 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14920 Mathieu |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 5 120.00 | 5 120.00 | 5 120.00 | |
BZ Other receivables | 262.00 | 262.00 | 262.00 | |
CF Cash and cash equivalents | 10 106.00 | 10 106.00 | 10 106.00 | |
CJ TOTAL (II) | 15 487.00 | 15 487.00 | 15 487.00 | |
CO Grand total (0 to V) | 15 487.00 | 15 487.00 | 15 487.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 523.00 | 10 523.00 | ||
DL TOTAL (I) | 11 523.00 | 11 523.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 60.00 | 60.00 | ||
DY Tax and social security liabilities | 3 904.00 | 3 904.00 | ||
EC TOTAL (IV) | 3 964.00 | 3 964.00 | ||
EE Grand total (I to V) | 15 487.00 | 15 487.00 | ||
EG Accrued income and payables due within one year | 3 964.00 | 3 964.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 591.00 | |||
FJ Net sales | 25 791.00 | |||
FR Total operating income (I) | 25 791.00 | |||
FS Purchases of goods (including customs duties) | 592.00 | |||
FW Other purchases and external expenses | 12 815.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 13 410.00 | |||
GG - OPERATING RESULT (I - II) | 12 380.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 380.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 857.00 | 1 857.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 25 791.00 | 25 791.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 267.00 | 15 267.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 523.00 | 10 523.00 | ||
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