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BALANCE SHEET (
2018-04-09)
THE LIST OF BALANCE SHEET : APTA JULIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-30 | Public | 2022-12-31 | Simplified |
| 2022-08-19 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2019-02-07 | Public | 2017-12-31 | Simplified |
| 2018-04-09 | Public | 2016-12-31 | Simplified |
| Name | APTA JULIA |
| Siren | 794214734 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 2520 |
| Management number | 2013B01642 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84400 Apt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 500.00 | 6 500.00 | 6 500.00 | |
072 Receivables – Other | 1 544.00 | 1 544.00 | 1 544.00 | |
084 Cash | 11 698.00 | 11 698.00 | 11 698.00 | |
096 Total Current Assets + Prepaid Expenses | 19 742.00 | 19 742.00 | 19 742.00 | |
110 Total Assets | 19 742.00 | 19 742.00 | 19 742.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 287.00 | |||
136 Profit for the Year | 2 883.00 | |||
142 Total Equity - Total I | 2 596.00 | |||
166 Suppliers and related accounts | 1 312.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 253.00 | |||
172 Other debts | 15 834.00 | |||
176 Total debts | 17 146.00 | |||
180 Liabilities Total | 19 742.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 53 525.00 | 53 525.00 | ||
218 Production of services sold - France | 53 525.00 | 53 525.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 53 526.00 | 53 526.00 | ||
242 Other external expenses | 9 539.00 | 661.00 | 9 539.00 | |
244 Taxes, duties and similar payments | 323.00 | 249.00 | 323.00 | |
250 Staff compensation | 31 824.00 | 31 824.00 | ||
252 Social security contributions | 8 580.00 | 8 580.00 | ||
264 Total operating expenses | 50 267.00 | 910.00 | 50 267.00 | |
270 Operating profit | 3 259.00 | -910.00 | 3 259.00 | |
300 Exceptional expenses | 99.00 | 99.00 | ||
306 Income tax's | 278.00 | 278.00 | ||
310 Profit or loss | 2 883.00 | -910.00 | 2 883.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 14.00 | 14.00 | ||
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