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BALANCE SHEET (
2018-05-25)
THE LIST OF BALANCE SHEET : APLOMA-CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-05-25 | Public | 2017-12-31 | Simplified |
| 2017-05-16 | Public | 2016-12-31 | Complete |
| Name | APLOMA-CONSULTING |
| Siren | 820501997 |
| Closing | 2017-12-31 |
| Registry code | 1402 |
| Registration number | 2710 |
| Management number | 2016B00608 |
| Activity code | 9602B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2018-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14920 Mathieu |
| 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 | 7 280.00 | 7 280.00 | 7 280.00 | |
072 Receivables – Other | 7.00 | 7.00 | 7.00 | |
084 Cash | 19 387.00 | 19 387.00 | 19 387.00 | |
096 Total Current Assets + Prepaid Expenses | 26 674.00 | 26 674.00 | 26 674.00 | |
110 Total Assets | 26 674.00 | 26 674.00 | 26 674.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 423.00 | |||
136 Profit for the Year | 19 095.00 | |||
142 Total Equity - Total I | 20 618.00 | |||
166 Suppliers and related accounts | 609.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 280.00 | |||
172 Other debts | 5 447.00 | |||
176 Total debts | 6 056.00 | |||
180 Liabilities Total | 26 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 200.00 | 40 200.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 40 201.00 | 40 201.00 | ||
242 Other external expenses | 17 428.00 | 17 428.00 | ||
243 (including business tax) | 308.00 | 308.00 | ||
244 Taxes, duties and similar payments | 308.00 | 308.00 | ||
264 Total operating expenses | 17 736.00 | 17 736.00 | ||
270 Operating profit | 22 465.00 | 22 465.00 | ||
306 Income tax's | 3 370.00 | 3 370.00 | ||
310 Profit or loss | 19 095.00 | 19 095.00 | ||
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