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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : APVS 95
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-07 | Public | 2019-09-30 | Complete |
| 2019-07-26 | Public | 2018-09-30 | Complete |
| 2017-11-15 | Public | 2017-09-30 | Complete |
| 2017-10-05 | Public | 2016-09-30 | Complete |
| 2017-07-11 | Public | 2015-09-30 | Complete |
| Name | APVS 95 |
| Siren | 794435537 |
| Closing | 2015-09-30 |
| Registry code | 7802 |
| Registration number | 6492 |
| Management number | 2013B02634 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95540 MERY SUR OISE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | ||||
BX Customers and related accounts | 720.00 | 720.00 | 720.00 | |
BZ Other receivables | 293.00 | 293.00 | 293.00 | |
CF Cash and cash equivalents | 4 923.00 | 4 923.00 | 4 923.00 | |
CJ TOTAL (II) | 5 936.00 | 5 936.00 | 5 936.00 | |
CO Grand total (0 to V) | 5 936.00 | 5 936.00 | 5 936.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | 2 346.00 | 2 346.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 307.00 | 2 346.00 | -3 307.00 | |
DL TOTAL (I) | 2 039.00 | 5 346.00 | 2 039.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 295.00 | |||
DY Tax and social security liabilities | 3 897.00 | 1 684.00 | 3 897.00 | |
EC TOTAL (IV) | 3 897.00 | 2 979.00 | 3 897.00 | |
EE Grand total (I to V) | 5 936.00 | 8 324.00 | 5 936.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FG Production sold - services | 2 800.00 | 2 800.00 | 2 800.00 | |
FJ Net sales | 2 800.00 | 2 800.00 | 2 800.00 | |
FM Inventory production | 600.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 3 402.00 | |||
FS Purchases of goods (including customs duties) | ||||
FT Inventory change (goods) | 42.00 | |||
FW Other purchases and external expenses | 373.00 | |||
FX Taxes, duties, and similar payments | 159.00 | |||
FY Salaries and Wages | 4 373.00 | |||
FZ Social Security Contributions | 1 762.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 6 709.00 | |||
GG - OPERATING RESULT (I - II) | -3 307.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 307.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 413.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 3 402.00 | 7 537.00 | 3 402.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 709.00 | 5 191.00 | 6 709.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 307.00 | 2 346.00 | -3 307.00 | |
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