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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : APRIL Êta
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2018-07-13 | Public | 2017-12-31 | Complete |
| 2017-06-13 | Public | 2016-12-31 | Complete |
| Name | APRIL Êta |
| Siren | 803065036 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/019545 |
| Management number | 2014B03580 |
| Activity code | 0000Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 34 000.00 | 34 000.00 | 34 000.00 | |
CJ TOTAL (II) | 34 000.00 | 34 000.00 | 34 000.00 | |
CO Grand total (0 to V) | 34 000.00 | 34 000.00 | 34 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DH Retained earnings | -12 000.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 000.00 | -2 000.00 | -7 000.00 | |
DL TOTAL (I) | 30 000.00 | 23 000.00 | 30 000.00 | |
DX Trade payables and related accounts | 3 000.00 | 5 000.00 | 3 000.00 | |
EC TOTAL (IV) | 3 000.00 | 5 000.00 | 3 000.00 | |
EE Grand total (I to V) | 34 000.00 | 28 000.00 | 34 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8 000.00 | |||
GF Total Operating Expenses (II) | 8 000.00 | |||
GG - OPERATING RESULT (I - II) | -8 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -1 000.00 | -1 000.00 | -1 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 000.00 | 3 000.00 | 7 000.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 000.00 | -2 000.00 | -7 000.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 34 000.00 | 34 000.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 34 000.00 | 34 000.00 | 34 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 000.00 | 3 000.00 | 3 000.00 | |
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