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BALANCE SHEET (
2017-12-15)
THE LIST OF BALANCE SHEET : APPRO-EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-14 | Public | 2017-12-31 | Complete |
| 2017-12-15 | Public | 2016-12-31 | Complete |
| Name | APPRO-EUROPE |
| Siren | 811367176 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 30162 |
| Management number | 2015B02462 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 VITRY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 35 985.00 | 35 985.00 | 35 985.00 | |
BZ Other receivables | 294.00 | 294.00 | 294.00 | |
CF Cash and cash equivalents | 89 119.00 | 89 119.00 | 89 119.00 | |
CJ TOTAL (II) | 125 398.00 | 125 398.00 | 125 398.00 | |
CO Grand total (0 to V) | 125 398.00 | 125 398.00 | 125 398.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | 12 000.00 | |
DH Retained earnings | -1 998.00 | -1 998.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 372.00 | -1 998.00 | 67 372.00 | |
DL TOTAL (I) | 77 374.00 | 10 002.00 | 77 374.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 495.00 | 1 800.00 | 5 495.00 | |
DX Trade payables and related accounts | 1 542.00 | 360.00 | 1 542.00 | |
DY Tax and social security liabilities | 40 988.00 | 40 988.00 | ||
EC TOTAL (IV) | 48 024.00 | 2 160.00 | 48 024.00 | |
EE Grand total (I to V) | 125 398.00 | 12 162.00 | 125 398.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 95 833.00 | 95 833.00 | 95 833.00 | |
FJ Net sales | 95 833.00 | 95 833.00 | 95 833.00 | |
FR Total operating income (I) | 95 833.00 | |||
FW Other purchases and external expenses | 5 507.00 | |||
GE Other Expenses | 752.00 | |||
GF Total Operating Expenses (II) | 6 259.00 | |||
GG - OPERATING RESULT (I - II) | 89 574.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 89 574.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 22 202.00 | 22 202.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 95 833.00 | 95 833.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 461.00 | 1 998.00 | 28 461.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 67 372.00 | -1 998.00 | 67 372.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 542.00 | 1 542.00 | 1 542.00 | |
8E Income Taxes | 22 202.00 | 22 202.00 | 22 202.00 | |
VB VAT | 294.00 | 294.00 | ||
VI Group and Associates | 5 495.00 | 5 495.00 | 5 495.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 294.00 | 294.00 | 294.00 | |
VW VAT | 18 786.00 | 18 786.00 | 18 786.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 48 024.00 | 48 024.00 | 48 024.00 | |
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