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BALANCE SHEET (
2017-12-01)
THE LIST OF BALANCE SHEET : APARTE COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| Name | APARTE COURTAGE |
| Siren | 451449524 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 28316 |
| Management number | 2010B03918 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94190 VILLENEUVE ST GEORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 8 800.00 | 8 800.00 | ||
044 Total Fixed Assets | 8 800.00 | 8 800.00 | ||
084 Cash | 34 192.00 | 34 192.00 | ||
092 Prepaid expenses | 34 192.00 | 34 192.00 | ||
110 Total Assets | 42 992.00 | 42 992.00 | ||
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 34 192.00 | |||
142 Total Equity - Total I | 42 992.00 | |||
180 Liabilities Total | 42 992.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 81 942.00 | 81 942.00 | ||
232 Total operating income excluding VAT | 81 942.00 | 81 942.00 | ||
252 Social security contributions | 23 192.00 | 23 192.00 | ||
262 Other expenses | 24 558.00 | 24 558.00 | ||
264 Total operating expenses | 47 750.00 | 47 750.00 | ||
270 Operating profit | 34 192.00 | 34 192.00 | ||
310 Profit or loss | 34 192.00 | 34 192.00 | ||
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