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BALANCE SHEET (
2017-11-15)
THE LIST OF BALANCE SHEET : APVS 95
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-07 | Public | 2019-09-30 | Complete |
| 2019-07-26 | Public | 2018-09-30 | Complete |
| 2017-11-15 | Public | 2017-09-30 | Complete |
| 2017-10-05 | Public | 2016-09-30 | Complete |
| 2017-07-11 | Public | 2015-09-30 | Complete |
| Name | APVS 95 |
| Siren | 794435537 |
| Closing | 2017-09-30 |
| Registry code | 7802 |
| Registration number | 15184 |
| Management number | 2013B02634 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95540 MERY SUR OISE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
BZ Other receivables | 88.00 | 88.00 | 88.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 1 992.00 | 1 992.00 | 1 992.00 | |
CJ TOTAL (II) | 3 895.00 | 3 895.00 | 3 895.00 | |
CO Grand total (0 to V) | 3 895.00 | 3 895.00 | 3 895.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -9 092.00 | -961.00 | -9 092.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 181.00 | -8 131.00 | 4 181.00 | |
DL TOTAL (I) | -1 911.00 | -6 092.00 | -1 911.00 | |
DY Tax and social security liabilities | 5 806.00 | 8 046.00 | 5 806.00 | |
EC TOTAL (IV) | 5 806.00 | 8 045.00 | 5 806.00 | |
EE Grand total (I to V) | 3 895.00 | 1 953.00 | 3 895.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 500.00 | 4 500.00 | 4 500.00 | |
FJ Net sales | 4 500.00 | 4 500.00 | 4 500.00 | |
FM Inventory production | ||||
FP Reversals of depreciation and provisions, transfer of expenses | 54.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 4 554.00 | |||
FW Other purchases and external expenses | 196.00 | |||
FX Taxes, duties, and similar payments | 177.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 373.00 | |||
GG - OPERATING RESULT (I - II) | 4 181.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 181.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 554.00 | 1 203.00 | 4 554.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 373.00 | 9 334.00 | 373.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 181.00 | -8 131.00 | 4 181.00 | |
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