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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : APLOMB SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| Name | APLOMB SERVICES |
| Siren | 829014844 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 7835 |
| Management number | 2017B00904 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 419.00 | 593.00 | 3 826.00 | 4 419.00 |
044 Total Fixed Assets | 4 419.00 | 593.00 | 3 826.00 | 4 419.00 |
068 Receivables – Trade and related accounts | 6 455.00 | 6 455.00 | 6 455.00 | |
072 Receivables – Other | 1 133.00 | 1 133.00 | 1 133.00 | |
084 Cash | 5 006.00 | 5 006.00 | 5 006.00 | |
096 Total Current Assets + Prepaid Expenses | 12 595.00 | 12 595.00 | 12 595.00 | |
110 Total Assets | 17 015.00 | 593.00 | 16 422.00 | 17 015.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 6 283.00 | |||
142 Total Equity - Total I | 12 283.00 | |||
166 Suppliers and related accounts | 2 824.00 | |||
172 Other debts | 1 314.00 | |||
176 Total debts | 4 138.00 | |||
180 Liabilities Total | 16 422.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 419.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 419.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 101.00 | 1 101.00 | ||
218 Production of services sold - France | 19 238.00 | 19 238.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 20 344.00 | 20 344.00 | ||
234 Purchases of goods (including customs duties) | 172.00 | 172.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 430.00 | 2 430.00 | ||
242 Other external expenses | 9 989.00 | 9 989.00 | ||
252 Social security contributions | 254.00 | 254.00 | ||
254 Depreciation and amortization | 593.00 | 593.00 | ||
264 Total operating expenses | 13 439.00 | 13 439.00 | ||
270 Operating profit | 6 904.00 | 6 904.00 | ||
290 Exceptional income | 488.00 | 488.00 | ||
306 Income tax's | 1 109.00 | 1 109.00 | ||
310 Profit or loss | 6 283.00 | 6 283.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 969.00 | 2 969.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 450.00 | 1 450.00 | ||
492 Total Fixed Assets (Increases) | 4 419.00 | 4 419.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 723.00 | 723.00 | ||
378 Amount of deductible VAT on goods and services | 1 313.00 | 1 313.00 | ||
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