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BALANCE SHEET (
2017-11-17)
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 | 2015-12-31 |
| Registry code | 1402 |
| Registration number | 7307 |
| Management number | 2014B00865 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-17 |
| 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 |
064 Advances and down payments on orders | 450.00 | 450.00 | 450.00 | |
068 Receivables – Trade and related accounts | 1 172.00 | 1 172.00 | 1 172.00 | |
072 Receivables – Other | 459.00 | 459.00 | 459.00 | |
084 Cash | 19 019.00 | 19 019.00 | 19 019.00 | |
096 Total Current Assets + Prepaid Expenses | 21 100.00 | 21 100.00 | 21 100.00 | |
110 Total Assets | 21 100.00 | 21 100.00 | 21 100.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 385.00 | |||
142 Total Equity - Total I | 5 385.00 | |||
166 Suppliers and related accounts | 787.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 000.00 | |||
172 Other debts | 14 928.00 | |||
176 Total debts | 15 715.00 | |||
180 Liabilities Total | 21 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 681.00 | 40 681.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 40 686.00 | 40 686.00 | ||
242 Other external expenses | 16 675.00 | 16 675.00 | ||
243 (including business tax) | 151.00 | 151.00 | ||
244 Taxes, duties and similar payments | 151.00 | 151.00 | ||
250 Staff compensation | 23 886.00 | 23 886.00 | ||
264 Total operating expenses | 40 713.00 | 40 713.00 | ||
270 Operating profit | -26.00 | -26.00 | ||
280 Financial income | 28.00 | 28.00 | ||
306 Income tax's | -384.00 | -384.00 | ||
310 Profit or loss | 385.00 | 385.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 940.00 | 7 940.00 | ||
378 Amount of deductible VAT on goods and services | 1 207.00 | 1 207.00 | ||
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