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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : APEX SOLAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| Name | APEX SOLAR |
| Siren | 824296032 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 11224 |
| Management number | 2016B03826 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 688.00 | 25 688.00 | 25 688.00 | |
044 Total Fixed Assets | 25 688.00 | 25 688.00 | 25 688.00 | |
072 Receivables – Other | 5 769.00 | 5 769.00 | 5 769.00 | |
084 Cash | 632.00 | 632.00 | 632.00 | |
096 Total Current Assets + Prepaid Expenses | 6 401.00 | 6 401.00 | 6 401.00 | |
110 Total Assets | 32 089.00 | 32 089.00 | 32 089.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 791.00 | |||
142 Total Equity - Total I | -2 791.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 880.00 | |||
172 Other debts | 34 880.00 | |||
176 Total debts | 34 880.00 | |||
180 Liabilities Total | 32 089.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 688.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 574.00 | 3 574.00 | ||
243 (including business tax) | 218.00 | 218.00 | ||
244 Taxes, duties and similar payments | 218.00 | 218.00 | ||
264 Total operating expenses | 3 792.00 | 3 792.00 | ||
270 Operating profit | -3 791.00 | -3 791.00 | ||
310 Profit or loss | -3 791.00 | -3 791.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 25 688.00 | 25 688.00 | ||
492 Total Fixed Assets (Increases) | 25 688.00 | 25 688.00 | ||
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