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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : THALES APRIM SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Complete |
| 2021-07-08 | Public | 2020-12-31 | Complete |
| 2020-10-21 | Public | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | THALES APRIM SAS |
| Siren | 393177092 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 14651 |
| Management number | 2014B04666 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78140 VELIZY VILLACOUBLAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 64 808.00 | 64 808.00 | 64 808.00 | |
CJ TOTAL (II) | 64 808.00 | 64 808.00 | 64 808.00 | |
CO Grand total (0 to V) | 64 808.00 | 64 808.00 | 64 808.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 78 579.00 | 78 579.00 | 78 579.00 | |
DD Legal reserve (1) | 30.00 | 30.00 | 30.00 | |
DH Retained earnings | -13 323.00 | -9 024.00 | -13 323.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 750.00 | -4 298.00 | -6 750.00 | |
DL TOTAL (I) | 58 536.00 | 65 286.00 | 58 536.00 | |
DX Trade payables and related accounts | 6 272.00 | 4 284.00 | 6 272.00 | |
EC TOTAL (IV) | 6 272.00 | 4 284.00 | 6 272.00 | |
EE Grand total (I to V) | 64 808.00 | 69 570.00 | 64 808.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 640.00 | |||
FX Taxes, duties, and similar payments | 110.00 | |||
GF Total Operating Expenses (II) | 6 750.00 | |||
GG - OPERATING RESULT (I - II) | -6 750.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 750.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 750.00 | 4 300.00 | 6 750.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 750.00 | -4 298.00 | -6 750.00 | |
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