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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : APURON PV 1
| 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 |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | APURON PV 1 |
| Siren | 534059639 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 3894 |
| Management number | 2011B00814 |
| 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 | 695 861.00 | 122 138.00 | 573 723.00 | 695 861.00 |
044 Total Fixed Assets | 695 861.00 | 122 138.00 | 573 723.00 | 695 861.00 |
050 Raw materials, supplies, in progress | 8 134.00 | 8 134.00 | 8 134.00 | |
068 Receivables – Trade and related accounts | 9 477.00 | 9 477.00 | 9 477.00 | |
072 Receivables – Other | 747.00 | 747.00 | 747.00 | |
084 Cash | 21 080.00 | 21 080.00 | 21 080.00 | |
092 Prepaid expenses | 2 359.00 | 2 359.00 | 2 359.00 | |
096 Total Current Assets + Prepaid Expenses | 41 797.00 | 41 797.00 | 41 797.00 | |
110 Total Assets | 737 658.00 | 122 138.00 | 615 520.00 | 737 658.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 30 357.00 | |||
136 Profit for the Year | 14 693.00 | |||
142 Total Equity - Total I | 46 150.00 | |||
166 Suppliers and related accounts | 3 132.00 | |||
172 Other debts | 566 237.00 | |||
176 Total debts | 569 369.00 | |||
180 Liabilities Total | 615 520.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 75 390.00 | 75 390.00 | ||
222 Inventory production | -474.00 | -474.00 | ||
232 Total operating income excluding VAT | 74 916.00 | 74 916.00 | ||
242 Other external expenses | 18 080.00 | 18 080.00 | ||
254 Depreciation and amortization | 34 793.00 | 34 793.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 52 876.00 | 52 876.00 | ||
270 Operating profit | 22 040.00 | 22 040.00 | ||
306 Income tax's | 7 347.00 | 7 347.00 | ||
310 Profit or loss | 14 693.00 | 14 693.00 | ||
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