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BALANCE SHEET (
2018-04-05)
THE LIST OF BALANCE SHEET : APSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2018-04-05 | Public | 2016-12-31 | Simplified |
| Name | APSA |
| Siren | 489393918 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 3003 |
| Management number | 2012B02602 |
| Activity code | 7220Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34090 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 999.00 | 465.00 | 1 534.00 | 1 999.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 2 029.00 | 465.00 | 1 564.00 | 2 029.00 |
068 Receivables – Trade and related accounts | 7 000.00 | 7 000.00 | 7 000.00 | |
072 Receivables – Other | 367.00 | 367.00 | 367.00 | |
084 Cash | 2.00 | 2.00 | 2.00 | |
096 Total Current Assets + Prepaid Expenses | 7 002.00 | 7 002.00 | 7 002.00 | |
110 Total Assets | 9 031.00 | 465.00 | 8 566.00 | 9 031.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 2 927.00 | |||
136 Profit for the Year | -9 836.00 | |||
142 Total Equity - Total I | -1 909.00 | |||
166 Suppliers and related accounts | 2 214.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 180.00 | |||
172 Other debts | 8 260.00 | |||
176 Total debts | 10 474.00 | |||
180 Liabilities Total | 8 566.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 000.00 | 5 000.00 | ||
232 Total operating income excluding VAT | 5 000.00 | 5 000.00 | ||
242 Other external expenses | 5 503.00 | 5 503.00 | ||
244 Taxes, duties and similar payments | 433.00 | 433.00 | ||
250 Staff compensation | 3 500.00 | 3 500.00 | ||
254 Depreciation and amortization | 400.00 | 400.00 | ||
264 Total operating expenses | 9 836.00 | 9 836.00 | ||
270 Operating profit | -9 836.00 | -9 836.00 | ||
300 Exceptional expenses | 868.00 | 868.00 | ||
310 Profit or loss | -9 836.00 | -9 836.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 029.00 | 2 029.00 | ||
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