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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : SARL A.P.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-20 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| 2017-02-20 | Public | 2015-12-31 | Simplified |
| Name | SARL A.P.S |
| Siren | 802264002 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 16676 |
| Management number | 2014B01488 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34170 CASTELNAU LE LEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 303.00 | 2 600.00 | 3 703.00 | 6 303.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 7 903.00 | 2 600.00 | 5 303.00 | 7 903.00 |
068 Receivables – Trade and related accounts | 1 223.00 | 1 223.00 | 1 223.00 | |
072 Receivables – Other | 2 600.00 | 2 600.00 | 2 600.00 | |
084 Cash | 13 757.00 | 13 757.00 | 13 757.00 | |
096 Total Current Assets + Prepaid Expenses | 17 580.00 | 17 580.00 | 17 580.00 | |
110 Total Assets | 25 483.00 | 2 600.00 | 22 883.00 | 25 483.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 322.00 | |||
136 Profit for the Year | 5 538.00 | |||
142 Total Equity - Total I | -1 784.00 | |||
166 Suppliers and related accounts | 7 823.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 857.00 | |||
172 Other debts | 16 844.00 | |||
176 Total debts | 24 667.00 | |||
180 Liabilities Total | 22 883.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 147 910.00 | 147 910.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 147 916.00 | 147 916.00 | ||
234 Purchases of goods (including customs duties) | 54 011.00 | 54 011.00 | ||
242 Other external expenses | 41 179.00 | 41 179.00 | ||
243 (including business tax) | 2 051.00 | 2 051.00 | ||
244 Taxes, duties and similar payments | 2 818.00 | 2 818.00 | ||
250 Staff compensation | 36 460.00 | 36 460.00 | ||
252 Social security contributions | 6 051.00 | 6 051.00 | ||
254 Depreciation and amortization | 1 576.00 | 1 576.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 142 111.00 | 142 111.00 | ||
270 Operating profit | 5 805.00 | 5 805.00 | ||
300 Exceptional expenses | 267.00 | 267.00 | ||
310 Profit or loss | 5 538.00 | 5 538.00 | ||
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