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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : APPORTYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| Name | APPORTYS |
| Siren | 824145296 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 4546 |
| Management number | 2016B01094 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54700 Jezainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 600.00 | 1 520.00 | 3 079.00 | 4 600.00 |
044 Total Fixed Assets | 4 600.00 | 1 520.00 | 3 079.00 | 4 600.00 |
068 Receivables – Trade and related accounts | 42 000.00 | 42 000.00 | 42 000.00 | |
072 Receivables – Other | 7 485.00 | 7 485.00 | 7 485.00 | |
084 Cash | 149.00 | 149.00 | 149.00 | |
096 Total Current Assets + Prepaid Expenses | 49 634.00 | 49 634.00 | 49 634.00 | |
110 Total Assets | 54 234.00 | 1 520.00 | 52 713.00 | 54 234.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -16 076.00 | |||
142 Total Equity - Total I | -14 576.00 | |||
156 Loans and similar debts | 89.00 | |||
166 Suppliers and related accounts | 9 650.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 273.00 | |||
172 Other debts | 57 550.00 | |||
176 Total debts | 67 290.00 | |||
180 Liabilities Total | 52 713.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 000.00 | 35 000.00 | ||
230 Other income | 611.00 | 611.00 | ||
232 Total operating income excluding VAT | 35 611.00 | 35 611.00 | ||
242 Other external expenses | 41 645.00 | 41 645.00 | ||
244 Taxes, duties and similar payments | 405.00 | 405.00 | ||
250 Staff compensation | 5 689.00 | 5 689.00 | ||
252 Social security contributions | 2 152.00 | 2 152.00 | ||
254 Depreciation and amortization | 1 520.00 | 1 520.00 | ||
264 Total operating expenses | 51 412.00 | 51 412.00 | ||
270 Operating profit | -15 800.00 | -15 800.00 | ||
294 Financial expenses | 238.00 | 238.00 | ||
300 Exceptional expenses | 38.00 | 38.00 | ||
310 Profit or loss | -16 076.00 | -16 076.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 600.00 | 4 600.00 | ||
492 Total Fixed Assets (Increases) | 4 600.00 | 4 600.00 | ||
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