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BALANCE SHEET (
2017-09-21)
THE LIST OF BALANCE SHEET : A.P.V.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-06-30 | Complete |
| 2020-10-12 | Public | 2020-06-30 | Complete |
| 2019-01-04 | Public | 2018-06-30 | Complete |
| 2017-09-21 | Public | 2017-06-30 | Complete |
| Name | A.P.V. |
| Siren | 438838872 |
| Closing | 2017-06-30 |
| Registry code | 0501 |
| Registration number | 3004 |
| Management number | 2001B00161 |
| Activity code | 4791B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05110 MONETIER ALLEMONT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 600 000.00 | 600 000.00 | 600 000.00 | |
BL Raw materials, supplies | 278.00 | 278.00 | 278.00 | |
BX Customers and related accounts | 3 620.00 | 3 620.00 | 3 620.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 35 741.00 | 35 741.00 | 35 741.00 | |
CJ TOTAL (II) | 39 639.00 | 39 639.00 | 39 639.00 | |
CO Grand total (0 to V) | 639 639.00 | 639 639.00 | 639 639.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 630.00 | 7 630.00 | 7 630.00 | |
DD Legal reserve (1) | 763.00 | 763.00 | 763.00 | |
DG Other reserves | 179 913.00 | 173 747.00 | 179 913.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 174.00 | 6 165.00 | 14 174.00 | |
DL TOTAL (I) | 202 480.00 | 188 306.00 | 202 480.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 425 840.00 | 413 456.00 | 425 840.00 | |
DX Trade payables and related accounts | 2 371.00 | 9 693.00 | 2 371.00 | |
DY Tax and social security liabilities | 5 900.00 | 4 076.00 | 5 900.00 | |
EA Other liabilities | 3 048.00 | 30 174.00 | 3 048.00 | |
EC TOTAL (IV) | 437 159.00 | 457 399.00 | 437 159.00 | |
EE Grand total (I to V) | 639 639.00 | 645 706.00 | 639 639.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 26 830.00 | |||
FR Total operating income (I) | 26 830.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 3 950.00 | |||
FX Taxes, duties, and similar payments | 254.00 | |||
FY Salaries and Wages | 12 000.00 | |||
GF Total Operating Expenses (II) | 16 204.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 6 049.00 | 6 049.00 | ||
HD Total exceptional income (VII) | 6 049.00 | 6 049.00 | ||
HK Income tax | 2 501.00 | 1 088.00 | 2 501.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 32 880.00 | 22 897.00 | 32 880.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 705.00 | 16 732.00 | 18 705.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 174.00 | 6 165.00 | 14 174.00 | |
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