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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : APURON PV 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| 2021-03-22 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | APURON PV 2 |
| Siren | 534010764 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 3893 |
| Management number | 2011B00806 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34350 Vendres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 287 386.00 | 48 935.00 | 238 451.00 | 287 386.00 |
044 Total Fixed Assets | 287 386.00 | 48 935.00 | 238 451.00 | 287 386.00 |
050 Raw materials, supplies, in progress | 8 253.00 | 8 253.00 | 8 253.00 | |
072 Receivables – Other | 1 831.00 | 1 831.00 | 1 831.00 | |
084 Cash | 6 152.00 | 6 152.00 | 6 152.00 | |
092 Prepaid expenses | 925.00 | 925.00 | 925.00 | |
096 Total Current Assets + Prepaid Expenses | 17 162.00 | 17 162.00 | 17 162.00 | |
110 Total Assets | 304 548.00 | 48 935.00 | 255 613.00 | 304 548.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 243.00 | |||
136 Profit for the Year | 3 899.00 | |||
142 Total Equity - Total I | 5 142.00 | |||
166 Suppliers and related accounts | 1 549.00 | |||
172 Other debts | 248 921.00 | |||
176 Total debts | 250 470.00 | |||
180 Liabilities Total | 255 613.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 25 518.00 | 25 518.00 | ||
222 Inventory production | -69.00 | -69.00 | ||
232 Total operating income excluding VAT | 25 449.00 | 25 449.00 | ||
242 Other external expenses | 5 047.00 | 5 047.00 | ||
244 Taxes, duties and similar payments | 185.00 | 185.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
254 Depreciation and amortization | 14 369.00 | 14 369.00 | ||
264 Total operating expenses | 19 601.00 | 19 601.00 | ||
270 Operating profit | 5 848.00 | 5 848.00 | ||
306 Income tax's | 1 949.00 | 1 949.00 | ||
310 Profit or loss | 3 899.00 | 3 899.00 | ||
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