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BALANCE SHEET (
2018-08-16)
THE LIST OF BALANCE SHEET : EURL FEDE APPRO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Complete |
| 2021-12-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Complete |
| 2017-10-19 | Public | 2016-12-31 | Complete |
| Name | EURL FEDE APPRO SERVICES |
| Siren | 753102425 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/029143 |
| Management number | 2012B04290 |
| Activity code | 4619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69890 LA TOUR-DE-SALVAGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 5 364.00 | 2 744.00 | 2 619.00 | 5 364.00 |
BZ Other receivables | 684.00 | 684.00 | 684.00 | |
CF Cash and cash equivalents | 3 340.00 | 3 340.00 | 3 340.00 | |
CJ TOTAL (II) | 9 388.00 | 2 744.00 | 6 644.00 | 9 388.00 |
CO Grand total (0 to V) | 9 388.00 | 2 744.00 | 6 644.00 | 9 388.00 |
CR Shares due in more than one year | 2 657.00 | 2 657.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | -2 244.00 | -45.00 | -2 244.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -695.00 | -2 199.00 | -695.00 | |
DL TOTAL (I) | 4 559.00 | 5 255.00 | 4 559.00 | |
DX Trade payables and related accounts | 1 680.00 | 1 670.00 | 1 680.00 | |
DY Tax and social security liabilities | 404.00 | 404.00 | ||
EC TOTAL (IV) | 2 084.00 | 1 670.00 | 2 084.00 | |
EE Grand total (I to V) | 6 644.00 | 6 925.00 | 6 644.00 | |
EG Accrued income and payables due within one year | 2 084.00 | 1 670.00 | 2 084.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 073.00 | |||
FJ Net sales | 2 073.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 261.00 | |||
FR Total operating income (I) | 2 334.00 | |||
FW Other purchases and external expenses | 2 868.00 | |||
FX Taxes, duties, and similar payments | 162.00 | |||
GF Total Operating Expenses (II) | 3 030.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 261.00 | 261.00 | 261.00 | |
HD Total exceptional income (VII) | 3 030.00 | 2 460.00 | 3 030.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 2 248.00 | 261.00 | 2 248.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 030.00 | 2 460.00 | 3 030.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 695.00 | 2 199.00 | 695.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 2 428.00 | 2 428.00 | ||
VA Doubtful or disputed receivables | 2 936.00 | 2 936.00 | ||
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