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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : APSARA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2019-12-31 | Simplified |
| 2021-04-20 | Public | 2020-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2019-04-02 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| 2017-11-07 | Public | 2015-12-31 | Simplified |
| Name | APSARA |
| Siren | 401362652 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 6438 |
| Management number | 1995B08091 |
| Activity code | 4753Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 930 381.00 | 440 004.00 | 490 377.00 | 930 381.00 |
044 Total Fixed Assets | 930 381.00 | 440 004.00 | 490 377.00 | 930 381.00 |
072 Receivables – Other | 10 120.00 | 10 120.00 | 10 120.00 | |
084 Cash | 10 090.00 | 10 090.00 | 10 090.00 | |
096 Total Current Assets + Prepaid Expenses | 20 210.00 | 20 210.00 | 20 210.00 | |
110 Total Assets | 950 591.00 | 440 004.00 | 510 586.00 | 950 591.00 |
120 Share or Individual Capital | 15 092.00 | |||
126 Legal Reserve | 1 161.00 | |||
134 Retained Earnings | -15 926.00 | |||
136 Profit for the Year | -24 743.00 | |||
142 Total Equity - Total I | -24 416.00 | |||
156 Loans and similar debts | 7 800.00 | |||
166 Suppliers and related accounts | 4 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 521 338.00 | |||
172 Other debts | 523 002.00 | |||
176 Total debts | 535 002.00 | |||
180 Liabilities Total | 510 586.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 428.00 | 26 428.00 | ||
232 Total operating income excluding VAT | 26 428.00 | 26 428.00 | ||
242 Other external expenses | 31 635.00 | 31 635.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 2 584.00 | 2 584.00 | ||
254 Depreciation and amortization | 16 952.00 | 16 952.00 | ||
264 Total operating expenses | 51 171.00 | 51 171.00 | ||
270 Operating profit | -24 743.00 | -24 743.00 | ||
310 Profit or loss | -24 743.00 | -24 743.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 930 381.00 | 930 381.00 | ||
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