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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : APRIL INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-26 | Public | 2019-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Complete |
| Name | APRIL INTERNATIONAL |
| Siren | 423412808 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/022978 |
| Management number | 1999B01936 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 949.00 | 1 042.00 | 1 907.00 | 2 949.00 |
028 Tangible Assets | 173.00 | 105.00 | 67.00 | 173.00 |
040 Financial Assets | 160 526.00 | 67 420.00 | 93 107.00 | 160 526.00 |
044 Total Fixed Assets | 163 648.00 | 68 567.00 | 95 081.00 | 163 648.00 |
064 Advances and down payments on orders | 2.00 | 2.00 | 2.00 | |
068 Receivables – Trade and related accounts | 2 117.00 | 2 117.00 | 2 117.00 | |
072 Receivables – Other | 10 068.00 | 2 502.00 | 7 566.00 | 10 068.00 |
084 Cash | 342.00 | 342.00 | 342.00 | |
096 Total Current Assets + Prepaid Expenses | 12 528.00 | 2 502.00 | 10 026.00 | 12 528.00 |
110 Total Assets | 176 699.00 | 71 069.00 | 105 630.00 | 176 699.00 |
120 Share or Individual Capital | 117 603.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -22 378.00 | |||
142 Total Equity - Total I | 95 225.00 | |||
154 Provisions for risks and charges - Total II | 508.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 17.00 | |||
166 Suppliers and related accounts | 496.00 | |||
172 Other debts | 7 544.00 | |||
176 Total debts | 8 058.00 | |||
180 Liabilities Total | 105 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 127.00 | 190.00 | 127.00 | |
232 Total operating income excluding VAT | 1 912.00 | 2 330.00 | 1 912.00 | |
242 Other external expenses | 2 015.00 | 2 109.00 | 2 015.00 | |
244 Taxes, duties and similar payments | 242.00 | 277.00 | 242.00 | |
250 Staff compensation | 1 099.00 | 1 936.00 | 1 099.00 | |
252 Social security contributions | 640.00 | 1 063.00 | 640.00 | |
254 Depreciation and amortization | 431.00 | 403.00 | 431.00 | |
256 Provisions | 2 024.00 | 2 024.00 | ||
262 Other expenses | 81.00 | 81.00 | ||
264 Total operating expenses | 6 535.00 | 5 794.00 | 6 535.00 | |
270 Operating profit | -4 623.00 | -3 465.00 | -4 623.00 | |
306 Income tax's | 20.00 | |||
310 Profit or loss | -22 378.00 | -11 635.00 | -22 378.00 | |
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