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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : AP DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | AP DEVELOPPEMENT |
| Siren | 442905386 |
| Closing | 2016-12-31 |
| Registry code | 3201 |
| Registration number | 1765 |
| Management number | 2002B00192 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32260 SEISSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 214.00 | 2 214.00 | 2 214.00 | |
044 Total Fixed Assets | 2 214.00 | 2 214.00 | 2 214.00 | |
080 Sellable securities | 82 863.00 | 82 863.00 | 82 863.00 | |
084 Cash | 8 276.00 | 8 276.00 | 8 276.00 | |
096 Total Current Assets + Prepaid Expenses | 91 139.00 | 91 139.00 | 91 139.00 | |
110 Total Assets | 93 353.00 | 93 353.00 | 93 353.00 | |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
132 Other Reserves | 47 905.00 | |||
136 Profit for the Year | -27 512.00 | |||
142 Total Equity - Total I | 86 393.00 | |||
166 Suppliers and related accounts | 1 276.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 188.00 | |||
172 Other debts | 5 684.00 | |||
176 Total debts | 6 960.00 | |||
180 Liabilities Total | 93 353.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 248.00 | 3 248.00 | ||
244 Taxes, duties and similar payments | 191.00 | 191.00 | ||
250 Staff compensation | 15 492.00 | 15 492.00 | ||
252 Social security contributions | 8 083.00 | 8 083.00 | ||
264 Total operating expenses | 27 013.00 | 27 013.00 | ||
270 Operating profit | -27 013.00 | -27 013.00 | ||
280 Financial income | 109.00 | 109.00 | ||
294 Financial expenses | 608.00 | 608.00 | ||
310 Profit or loss | -27 512.00 | -27 512.00 | ||
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