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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : APMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | APMS |
| Siren | 801951187 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 9584 |
| Management number | 2014B02036 |
| Activity code | 3320B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78300 POISSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 456.00 | 649.00 | 3 807.00 | 4 456.00 |
044 Total Fixed Assets | 4 456.00 | 649.00 | 3 807.00 | 4 456.00 |
068 Receivables – Trade and related accounts | 10 551.00 | 10 551.00 | 10 551.00 | |
072 Receivables – Other | 578.00 | 578.00 | 578.00 | |
084 Cash | 14 937.00 | 14 937.00 | 14 937.00 | |
096 Total Current Assets + Prepaid Expenses | 26 065.00 | 26 065.00 | 26 065.00 | |
110 Total Assets | 30 521.00 | 649.00 | 29 872.00 | 30 521.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 656.00 | |||
136 Profit for the Year | 17 721.00 | |||
142 Total Equity - Total I | 21 377.00 | |||
166 Suppliers and related accounts | 3 012.00 | |||
172 Other debts | 5 483.00 | |||
176 Total debts | 8 495.00 | |||
180 Liabilities Total | 29 872.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 456.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 798.00 | 47 798.00 | ||
232 Total operating income excluding VAT | 47 798.00 | 47 798.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 329.00 | 329.00 | ||
242 Other external expenses | 25 243.00 | 25 243.00 | ||
244 Taxes, duties and similar payments | 717.00 | 717.00 | ||
252 Social security contributions | 5.00 | 5.00 | ||
254 Depreciation and amortization | 649.00 | 649.00 | ||
264 Total operating expenses | 26 942.00 | 26 942.00 | ||
270 Operating profit | 20 856.00 | 20 856.00 | ||
306 Income tax's | 3 135.00 | 3 135.00 | ||
310 Profit or loss | 17 721.00 | 17 721.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 456.00 | 4 456.00 | ||
492 Total Fixed Assets (Increases) | 4 456.00 | 4 456.00 | ||
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