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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : APLVILLE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Public | 2020-12-31 | Complete |
| 2020-07-09 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2017-06-20 | Public | 2016-12-31 | Complete |
| Name | APLVILLE SARL |
| Siren | 492645064 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 41255 |
| Management number | 2006B21081 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 18 542.00 | 12 192.00 | 6 350.00 | 18 542.00 |
AT Other tangible assets | 97 260.00 | 73 659.00 | 23 601.00 | 97 260.00 |
BH Other financial assets | 23 441.00 | 23 441.00 | 23 441.00 | |
BJ TOTAL (I) | 139 242.00 | 85 851.00 | 53 391.00 | 139 242.00 |
BX Customers and related accounts | 72.00 | 72.00 | 72.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 266 885.00 | 266 885.00 | 266 885.00 | |
CH Prepaid expenses | 20 141.00 | 20 141.00 | 20 141.00 | |
CJ TOTAL (II) | 304 922.00 | 304 922.00 | 304 922.00 | |
CO Grand total (0 to V) | 444 165.00 | 85 851.00 | 358 313.00 | 444 165.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 70 850.00 | 62 273.00 | 70 850.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 629.00 | 38 576.00 | 38 629.00 | |
DL TOTAL (I) | 219 479.00 | 210 850.00 | 219 479.00 | |
DX Trade payables and related accounts | 10 856.00 | 41 424.00 | 10 856.00 | |
DY Tax and social security liabilities | 123 081.00 | 115 584.00 | 123 081.00 | |
EA Other liabilities | 4 898.00 | 41 599.00 | 4 898.00 | |
EC TOTAL (IV) | 138 835.00 | 198 607.00 | 138 835.00 | |
EE Grand total (I to V) | 358 313.00 | 409 457.00 | 358 313.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 5.00 | |||
FR Total operating income (I) | 739 107.00 | |||
FW Other purchases and external expenses | 201 321.00 | |||
FX Taxes, duties, and similar payments | 8 114.00 | |||
FY Salaries and Wages | 341 869.00 | |||
FZ Social Security Contributions | 126 194.00 | |||
GE Other Expenses | 20.00 | |||
GG - OPERATING RESULT (I - II) | 48 630.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 48 630.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 4 086.00 | 4 086.00 | ||
HH Total exceptional expenses (VIII) | 1 151.00 | 475.00 | 1 151.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 935.00 | -475.00 | 2 935.00 | |
HK Income tax | 12 936.00 | 11 475.00 | 12 936.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 38 629.00 | 38 576.00 | 38 629.00 | |
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