Grow your business safely with APY PERFORMANCE
All the information you need about APY PERFORMANCE to develop and secure your business in France
A
HOME >
CORPORATES
>
APY PERFORMANCE >
BALANCE SHEET (
2018-04-05)
THE LIST OF BALANCE SHEET : APY PERFORMANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-05 | Public | 2018-01-31 | Simplified |
| Name | APY PERFORMANCE |
| Siren | 811942564 |
| Closing | 2018-01-31 |
| Registry code | 9201 |
| Registration number | 9467 |
| Management number | 2015B04483 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 07 |
| 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 | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 5 227.00 | 5 227.00 | 5 227.00 | |
084 Cash | 1 213.00 | 1 213.00 | 1 213.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 6 440.00 | 6 440.00 | 6 440.00 | |
110 Total Assets | 6 440.00 | 6 440.00 | 6 440.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 12 430.00 | |||
136 Profit for the Year | -10 268.00 | |||
142 Total Equity - Total I | 4 361.00 | |||
166 Suppliers and related accounts | 1 118.00 | |||
172 Other debts | 961.00 | |||
176 Total debts | 2 079.00 | |||
180 Liabilities Total | 6 440.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 184 300.00 | |||
230 Other income | 3.00 | 1.00 | 3.00 | |
232 Total operating income excluding VAT | 3.00 | 184 301.00 | 3.00 | |
242 Other external expenses | 3 389.00 | 16 256.00 | 3 389.00 | |
244 Taxes, duties and similar payments | 943.00 | 1 420.00 | 943.00 | |
250 Staff compensation | 3 750.00 | 46 250.00 | 3 750.00 | |
252 Social security contributions | 1 438.00 | 17 711.00 | 1 438.00 | |
254 Depreciation and amortization | 296.00 | 508.00 | 296.00 | |
262 Other expenses | 40.00 | |||
264 Total operating expenses | 9 817.00 | 82 184.00 | 9 817.00 | |
270 Operating profit | -9 814.00 | 102 116.00 | -9 814.00 | |
294 Financial expenses | 286.00 | 449.00 | 286.00 | |
300 Exceptional expenses | 169.00 | 169.00 | ||
306 Income tax's | 26 900.00 | |||
310 Profit or loss | -10 268.00 | 74 767.00 | -10 268.00 | |
all companies in France
Complete and comprehensive database.
