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BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : A.P.Y. COMPTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-04 | Public | 2018-06-30 | Complete |
| 2017-10-25 | Public | 2017-06-30 | Simplified |
| Name | A.P.Y. COMPTA |
| Siren | 501687040 |
| Closing | 2017-06-30 |
| Registry code | 0605 |
| Registration number | 11233 |
| Management number | 2007B02363 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 701.00 | 6 701.00 | 6 701.00 | |
084 Cash | 12 110.00 | 12 110.00 | 12 110.00 | |
096 Total Current Assets + Prepaid Expenses | 18 812.00 | 18 812.00 | 18 812.00 | |
110 Total Assets | 18 812.00 | 18 812.00 | 18 812.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 24 477.00 | |||
136 Profit for the Year | -8 394.00 | |||
142 Total Equity - Total I | 17 182.00 | |||
172 Other debts | 1 629.00 | |||
176 Total debts | 1 629.00 | |||
180 Liabilities Total | 18 812.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 152.00 | 19 152.00 | ||
232 Total operating income excluding VAT | 19 152.00 | 19 152.00 | ||
242 Other external expenses | 5 670.00 | 5 670.00 | ||
243 (including business tax) | -3 469.00 | -3 469.00 | ||
244 Taxes, duties and similar payments | 346.00 | 346.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 9 529.00 | 9 529.00 | ||
264 Total operating expenses | 27 546.00 | 27 546.00 | ||
270 Operating profit | -8 394.00 | -8 394.00 | ||
310 Profit or loss | -8 394.00 | -8 394.00 | ||
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