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BALANCE SHEET (
2017-08-23)
THE LIST OF BALANCE SHEET : Apsitude
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Complete |
| 2021-09-07 | Public | 2020-12-31 | Complete |
| 2020-10-12 | Public | 2019-12-31 | Complete |
| 2018-09-03 | Public | 2017-12-31 | Complete |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | Apsitude |
| Siren | 802044107 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/032425 |
| Management number | 2014B02603 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON CEDEX 8 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 100.00 | 100.00 | 100.00 | |
068 Receivables – Trade and related accounts | 249 977.00 | 249 977.00 | 249 977.00 | |
072 Receivables – Other | 48 174.00 | 48 174.00 | 48 174.00 | |
084 Cash | 24 274.00 | 24 274.00 | 24 274.00 | |
092 Prepaid expenses | 90.00 | 90.00 | 90.00 | |
096 Total Current Assets + Prepaid Expenses | 322 515.00 | 322 515.00 | 322 515.00 | |
110 Total Assets | 322 615.00 | 322 615.00 | 322 615.00 | |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
136 Profit for the Year | 32 875.00 | |||
142 Total Equity - Total I | 35 625.00 | |||
156 Loans and similar debts | 36.00 | |||
166 Suppliers and related accounts | 270 032.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 16 922.00 | |||
176 Total debts | 286 991.00 | |||
180 Liabilities Total | 322 615.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 034 950.00 | 1 034 950.00 | ||
232 Total operating income excluding VAT | 1 034 950.00 | 1 034 950.00 | ||
242 Other external expenses | 995 030.00 | 995 030.00 | ||
243 (including business tax) | 1 091.00 | 1 091.00 | ||
244 Taxes, duties and similar payments | 1 091.00 | 1 091.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 996 122.00 | 996 122.00 | ||
270 Operating profit | 38 829.00 | 38 829.00 | ||
306 Income tax's | 5 954.00 | 5 954.00 | ||
310 Profit or loss | 32 875.00 | 32 875.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100.00 | 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 304.00 | 16 304.00 | ||
378 Amount of deductible VAT on goods and services | 174 955.00 | 174 955.00 | ||
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