Grow your business safely with APERDEEN
All the information you need about APERDEEN to develop and secure your business in France
A
HOME >
CORPORATES
>
APERDEEN >
BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : APERDEEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-15 | Public | 2018-12-31 | Simplified |
| 2019-01-24 | Public | 2017-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| 2017-06-13 | Public | 2015-12-31 | Simplified |
| Name | APERDEEN |
| Siren | 482671146 |
| Closing | 2015-12-31 |
| Registry code | 7701 |
| Registration number | 4094 |
| Management number | 2005B00831 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77144 MONTEVRAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 926.00 | 1 204.00 | 2 722.00 | 3 926.00 |
044 Total Fixed Assets | 3 926.00 | 1 204.00 | 2 722.00 | 3 926.00 |
068 Receivables – Trade and related accounts | 7 677.00 | 7 677.00 | 7 677.00 | |
072 Receivables – Other | 282.00 | 282.00 | 282.00 | |
084 Cash | 43 333.00 | 43 333.00 | 43 333.00 | |
096 Total Current Assets + Prepaid Expenses | 51 292.00 | 51 292.00 | 51 292.00 | |
110 Total Assets | 55 219.00 | 1 204.00 | 54 014.00 | 55 219.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 950.00 | |||
132 Other Reserves | 28 013.00 | |||
136 Profit for the Year | 6 658.00 | |||
142 Total Equity - Total I | 43 622.00 | |||
166 Suppliers and related accounts | 1 402.00 | |||
172 Other debts | 8 991.00 | |||
176 Total debts | 10 393.00 | |||
180 Liabilities Total | 54 014.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 620.00 | 52 620.00 | ||
232 Total operating income excluding VAT | 52 620.00 | 52 620.00 | ||
242 Other external expenses | 7 289.00 | 7 289.00 | ||
243 (including business tax) | 486.00 | 486.00 | ||
244 Taxes, duties and similar payments | 793.00 | 793.00 | ||
250 Staff compensation | 24 488.00 | 24 488.00 | ||
252 Social security contributions | 11 819.00 | 11 819.00 | ||
254 Depreciation and amortization | 397.00 | 397.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 44 787.00 | 44 787.00 | ||
270 Operating profit | 7 833.00 | 7 833.00 | ||
306 Income tax's | 1 175.00 | 1 175.00 | ||
310 Profit or loss | 6 658.00 | 6 658.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 499.00 | 2 499.00 | ||
490 Total Fixed Assets (Gross Value) | 1 427.00 | 1 427.00 | ||
492 Total Fixed Assets (Increases) | 2 499.00 | 2 499.00 | ||
all companies in France
Complete and comprehensive database.
