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BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : APSO ERGONOMIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-20 | Public | 2019-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2015-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | APSO ERGONOMIE |
| Siren | 804221455 |
| Closing | 2016-12-31 |
| Registry code | 1402 |
| Registration number | 7008 |
| Management number | 2014B00865 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14000 Caen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 087.00 | 191.00 | 896.00 | 1 087.00 |
044 Total Fixed Assets | 1 087.00 | 191.00 | 896.00 | 1 087.00 |
068 Receivables – Trade and related accounts | 18 660.00 | 18 660.00 | 18 660.00 | |
072 Receivables – Other | 817.00 | 817.00 | 817.00 | |
084 Cash | 35 122.00 | 35 122.00 | 35 122.00 | |
096 Total Current Assets + Prepaid Expenses | 54 600.00 | 54 600.00 | 54 600.00 | |
110 Total Assets | 55 688.00 | 191.00 | 55 496.00 | 55 688.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 385.00 | |||
136 Profit for the Year | 27 514.00 | |||
142 Total Equity - Total I | 32 899.00 | |||
166 Suppliers and related accounts | 4 695.00 | |||
172 Other debts | 17 901.00 | |||
176 Total debts | 22 596.00 | |||
180 Liabilities Total | 55 496.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 087.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 273.00 | 102 273.00 | ||
232 Total operating income excluding VAT | 102 273.00 | 102 273.00 | ||
242 Other external expenses | 34 808.00 | 34 808.00 | ||
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
250 Staff compensation | 34 772.00 | 34 772.00 | ||
254 Depreciation and amortization | 191.00 | 191.00 | ||
264 Total operating expenses | 69 925.00 | 69 925.00 | ||
270 Operating profit | 32 348.00 | 32 348.00 | ||
280 Financial income | 39.00 | 39.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 4 856.00 | 4 856.00 | ||
310 Profit or loss | 27 514.00 | 27 514.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 087.00 | 1 087.00 | ||
492 Total Fixed Assets (Increases) | 1 087.00 | 1 087.00 | ||
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