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BALANCE SHEET (
2017-09-14)
THE LIST OF BALANCE SHEET : APASE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-09-26 | Public | 2017-12-31 | Complete |
| 2017-09-14 | Public | 2016-12-31 | Complete |
| Name | APASE |
| Siren | 533671608 |
| Closing | 2016-12-31 |
| Registry code | 4901 |
| Registration number | 11664 |
| Management number | 2011B01003 |
| Activity code | 9319Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49800 LA DAGUENIERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 8 150.00 | 36.00 | 8 113.00 | 8 150.00 |
CF Cash and cash equivalents | 10 172.00 | 10 172.00 | 10 172.00 | |
CJ TOTAL (II) | 11 576.00 | 11 576.00 | 11 576.00 | |
CO Grand total (0 to V) | 19 726.00 | 36.00 | 19 690.00 | 19 726.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -3 004.00 | -3 004.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 579.00 | 4 579.00 | ||
DL TOTAL (I) | 2 574.00 | 2 574.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 686.00 | 11 686.00 | ||
DX Trade payables and related accounts | 5 428.00 | 5 428.00 | ||
EC TOTAL (IV) | 17 115.00 | 17 115.00 | ||
EE Grand total (I to V) | 19 690.00 | 19 690.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 36 091.00 | |||
FJ Net sales | 36 091.00 | |||
FO Operating subsidies | 3 600.00 | |||
FQ Other income | 22.00 | |||
FR Total operating income (I) | 39 713.00 | |||
FW Other purchases and external expenses | 19 055.00 | |||
FX Taxes, duties, and similar payments | 521.00 | |||
FY Salaries and Wages | 9 800.00 | |||
FZ Social Security Contributions | 4 377.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 014.00 | |||
GF Total Operating Expenses (II) | 34 768.00 | |||
GG - OPERATING RESULT (I - II) | 4 945.00 | |||
GV - FINANCIAL INCOME (V - VI) | -60.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 884.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -305.00 | -305.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 42 013.00 | 42 013.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 37 434.00 | 37 434.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 579.00 | 4 579.00 | ||
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