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BALANCE SHEET (
2018-02-22)
THE LIST OF BALANCE SHEET : SARL APS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2018-02-22 | Public | 2016-12-31 | Simplified |
| Name | SARL APS |
| Siren | 413574393 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/003088 |
| Management number | 1997B01622 |
| Activity code | 9602B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 053.00 | 20 501.00 | 551.00 | 21 053.00 |
040 Financial Assets | 2 132.00 | 2 132.00 | 2 132.00 | |
044 Total Fixed Assets | 23 186.00 | 20 501.00 | 2 684.00 | 23 186.00 |
050 Raw materials, supplies, in progress | 155.00 | 155.00 | 155.00 | |
072 Receivables – Other | 69.00 | 69.00 | 69.00 | |
084 Cash | 835.00 | 835.00 | 835.00 | |
096 Total Current Assets + Prepaid Expenses | 1 060.00 | 1 060.00 | 1 060.00 | |
110 Total Assets | 24 246.00 | 20 501.00 | 3 744.00 | 24 246.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -28 259.00 | |||
136 Profit for the Year | -927.00 | |||
142 Total Equity - Total I | -21 564.00 | |||
166 Suppliers and related accounts | 2 913.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 216.00 | |||
172 Other debts | 22 395.00 | |||
176 Total debts | 25 308.00 | |||
180 Liabilities Total | 3 744.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 582.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 962.00 | 34 962.00 | ||
230 Other income | 1 155.00 | 1 155.00 | ||
232 Total operating income excluding VAT | 36 117.00 | 36 117.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 494.00 | 494.00 | ||
242 Other external expenses | 20 451.00 | 20 451.00 | ||
243 (including business tax) | 273.00 | 273.00 | ||
244 Taxes, duties and similar payments | 2 563.00 | 2 563.00 | ||
250 Staff compensation | 11 304.00 | 11 304.00 | ||
252 Social security contributions | 3 792.00 | 3 792.00 | ||
254 Depreciation and amortization | 30.00 | 30.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 38 645.00 | 38 645.00 | ||
270 Operating profit | -2 527.00 | -2 527.00 | ||
290 Exceptional income | 1 629.00 | 1 629.00 | ||
300 Exceptional expenses | 30.00 | 30.00 | ||
310 Profit or loss | -927.00 | -927.00 | ||
316 Non-deductible compensation and personal benefits | 11 305.00 | 11 305.00 | ||
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