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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : A PROPOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Complete |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | A PROPOS |
| Siren | 451881296 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 34826 |
| Management number | 2004B00677 |
| Activity code | 5911A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 215 354.00 | 211 154.00 | 4 199.00 | 215 354.00 |
028 Tangible Assets | 2 890.00 | 2 424.00 | 467.00 | 2 890.00 |
040 Financial Assets | 2 424.00 | 2 424.00 | 2 424.00 | |
044 Total Fixed Assets | 220 668.00 | 213 578.00 | 7 090.00 | 220 668.00 |
050 Raw materials, supplies, in progress | 48 366.00 | 48 366.00 | 48 366.00 | |
068 Receivables – Trade and related accounts | 19 171.00 | 19 171.00 | 19 171.00 | |
072 Receivables – Other | 3 130.00 | 3 130.00 | 3 130.00 | |
084 Cash | 68 861.00 | 68 861.00 | 68 861.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 139 529.00 | 139 529.00 | 139 529.00 | |
110 Total Assets | 360 197.00 | 213 578.00 | 146 619.00 | 360 197.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 25 266.00 | |||
136 Profit for the Year | 4 201.00 | |||
142 Total Equity - Total I | 34 967.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 498.00 | |||
172 Other debts | 14 999.00 | |||
174 Prepaid income | 93 155.00 | |||
176 Total debts | 111 652.00 | |||
180 Liabilities Total | 146 619.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5 025.00 | 5 025.00 | ||
218 Production of services sold - France | 29 176.00 | 154 611.00 | 29 176.00 | |
222 Inventory production | 33 663.00 | -151 503.00 | 33 663.00 | |
224 Capitalized production | 119 419.00 | |||
226 Operating subsidies received | 61 340.00 | |||
230 Other income | 48.00 | 79.00 | 48.00 | |
232 Total operating income excluding VAT | 62 887.00 | 183 945.00 | 62 887.00 | |
242 Other external expenses | 17 198.00 | 20 116.00 | 17 198.00 | |
243 (including business tax) | 446.00 | 446.00 | ||
244 Taxes, duties and similar payments | 1 063.00 | 955.00 | 1 063.00 | |
250 Staff compensation | 19 380.00 | 17 707.00 | 19 380.00 | |
252 Social security contributions | 11 766.00 | 10 350.00 | 11 766.00 | |
254 Depreciation and amortization | 4 021.00 | 122 888.00 | 4 021.00 | |
262 Other expenses | 3 100.00 | 6 275.00 | 3 100.00 | |
264 Total operating expenses | 56 528.00 | 178 291.00 | 56 528.00 | |
270 Operating profit | 6 359.00 | 5 654.00 | 6 359.00 | |
280 Financial income | 91.00 | |||
290 Exceptional income | 7 357.00 | 7 357.00 | ||
300 Exceptional expenses | 9 516.00 | 9 516.00 | ||
310 Profit or loss | 4 201.00 | 5 746.00 | 4 201.00 | |
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