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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : SARL APOWER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | SARL APOWER |
| Siren | 403573264 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 3646 |
| Management number | 1996B00181 |
| Activity code | 4618Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06670 COLOMARS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 732.00 | 732.00 | 732.00 | |
028 Tangible Assets | 20 546.00 | 19 790.00 | 755.00 | 20 546.00 |
044 Total Fixed Assets | 21 277.00 | 20 522.00 | 755.00 | 21 277.00 |
050 Raw materials, supplies, in progress | 1 280.00 | 1 280.00 | 1 280.00 | |
068 Receivables – Trade and related accounts | 794.00 | 794.00 | 794.00 | |
072 Receivables – Other | ||||
084 Cash | 1 129.00 | 1 129.00 | 1 129.00 | |
096 Total Current Assets + Prepaid Expenses | 3 203.00 | 3 203.00 | 3 203.00 | |
110 Total Assets | 24 481.00 | 20 522.00 | 3 958.00 | 24 481.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -29 761.00 | |||
136 Profit for the Year | 963.00 | |||
142 Total Equity - Total I | -20 413.00 | |||
166 Suppliers and related accounts | 2 887.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -21 342.00 | |||
172 Other debts | 21 485.00 | |||
176 Total debts | 24 372.00 | |||
180 Liabilities Total | 3 958.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 946.00 | 15 748.00 | 10 946.00 | |
218 Production of services sold - France | 5 862.00 | 4 251.00 | 5 862.00 | |
232 Total operating income excluding VAT | 16 808.00 | 19 999.00 | 16 808.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 188.00 | 1 288.00 | 1 188.00 | |
240 Inventory changes (raw materials and supplies) | 240.00 | 846.00 | 240.00 | |
242 Other external expenses | 13 551.00 | 16 674.00 | 13 551.00 | |
243 (including business tax) | 346.00 | 346.00 | ||
244 Taxes, duties and similar payments | 346.00 | 341.00 | 346.00 | |
254 Depreciation and amortization | 519.00 | 283.00 | 519.00 | |
262 Other expenses | 2.00 | 3.00 | 2.00 | |
264 Total operating expenses | 15 846.00 | 19 434.00 | 15 846.00 | |
270 Operating profit | 963.00 | 565.00 | 963.00 | |
310 Profit or loss | 963.00 | 565.00 | 963.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 277.00 | 21 277.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 362.00 | 3 362.00 | ||
378 Amount of deductible VAT on goods and services | 1 432.00 | 1 432.00 | ||
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