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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : APPO GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | APPO GROUP |
| Siren | 811797505 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/011652 |
| Management number | 2015B00989 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 50.00 | 50.00 | 50.00 | |
064 Advances and down payments on orders | 1 277.00 | 1 277.00 | 1 277.00 | |
068 Receivables – Trade and related accounts | 53 377.00 | 53 377.00 | 53 377.00 | |
072 Receivables – Other | 2 159.00 | 2 159.00 | 2 159.00 | |
084 Cash | 529.00 | 529.00 | 529.00 | |
092 Prepaid expenses | 43.00 | 43.00 | 43.00 | |
096 Total Current Assets + Prepaid Expenses | 57 385.00 | 57 385.00 | 57 385.00 | |
110 Total Assets | 57 436.00 | 57 436.00 | 57 436.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 1 764.00 | |||
136 Profit for the Year | 8 281.00 | |||
142 Total Equity - Total I | 13 345.00 | |||
164 Advances and down payments received on current orders | 25 615.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 298.00 | |||
172 Other debts | 18 475.00 | |||
176 Total debts | 44 091.00 | |||
180 Liabilities Total | 57 436.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 142 333.00 | 142 333.00 | ||
222 Inventory production | -7 248.00 | -7 248.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 135 086.00 | 135 086.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34 745.00 | 34 745.00 | ||
242 Other external expenses | 90 373.00 | 90 373.00 | ||
243 (including business tax) | 207.00 | 207.00 | ||
244 Taxes, duties and similar payments | 207.00 | 207.00 | ||
24B (including equipment leasing) | 120.00 | 120.00 | ||
264 Total operating expenses | 125 325.00 | 125 325.00 | ||
270 Operating profit | 9 761.00 | 9 761.00 | ||
294 Financial expenses | 19.00 | 19.00 | ||
306 Income tax's | 1 461.00 | 1 461.00 | ||
310 Profit or loss | 8 281.00 | 8 281.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50.00 | 50.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 459.00 | 20 459.00 | ||
378 Amount of deductible VAT on goods and services | 13 283.00 | 13 283.00 | ||
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