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BALANCE SHEET (
2018-07-02)
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 | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 8549 |
| Management number | 2012B02602 |
| Activity code | 7220Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| 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 | 865.00 | 1 134.00 | 1 999.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 2 029.00 | 865.00 | 1 164.00 | 2 029.00 |
068 Receivables – Trade and related accounts | 7 000.00 | 7 000.00 | 7 000.00 | |
084 Cash | 288.00 | 288.00 | 288.00 | |
096 Total Current Assets + Prepaid Expenses | 7 288.00 | 7 288.00 | 7 288.00 | |
110 Total Assets | 9 317.00 | 865.00 | 8 452.00 | 9 317.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -6 909.00 | |||
136 Profit for the Year | 864.00 | |||
142 Total Equity - Total I | -1 045.00 | |||
166 Suppliers and related accounts | 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 717.00 | |||
172 Other debts | 8 717.00 | |||
176 Total debts | 9 497.00 | |||
180 Liabilities Total | 8 452.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 100.00 | 2 100.00 | ||
230 Other income | 1 080.00 | 1 080.00 | ||
232 Total operating income excluding VAT | 3 180.00 | 3 180.00 | ||
242 Other external expenses | 1 698.00 | 1 698.00 | ||
244 Taxes, duties and similar payments | 218.00 | 218.00 | ||
254 Depreciation and amortization | 400.00 | 400.00 | ||
264 Total operating expenses | 2 316.00 | 2 316.00 | ||
270 Operating profit | 864.00 | 864.00 | ||
310 Profit or loss | 864.00 | 864.00 | ||
| 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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