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BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : APARTE DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-19 | Public | 2018-09-30 | Simplified |
| 2017-01-06 | Partially confidential | 2016-09-30 | Complete |
| Name | APARTE DESIGN |
| Siren | 480711027 |
| Closing | 2018-09-30 |
| Registry code | 7801 |
| Registration number | 15223 |
| Management number | 2008B01069 |
| Activity code | 7410Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91370 VERRIERES LE BUISSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 612.00 | 612.00 | 612.00 | |
028 Tangible Assets | 12 232.00 | 11 941.00 | 290.00 | 12 232.00 |
044 Total Fixed Assets | 12 843.00 | 12 553.00 | 290.00 | 12 843.00 |
072 Receivables – Other | 6 441.00 | 6 441.00 | 6 441.00 | |
084 Cash | 9 823.00 | 9 823.00 | 9 823.00 | |
096 Total Current Assets + Prepaid Expenses | 9 823.00 | 9 823.00 | 9 823.00 | |
110 Total Assets | 9 823.00 | 9 823.00 | 9 823.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 9 067.00 | |||
136 Profit for the Year | -4 743.00 | |||
142 Total Equity - Total I | 9 823.00 | |||
166 Suppliers and related accounts | 461.00 | |||
172 Other debts | 7 911.00 | |||
176 Total debts | 8 372.00 | |||
180 Liabilities Total | 9 823.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 716.00 | 2 716.00 | ||
250 Staff compensation | -1 576.00 | -1 576.00 | ||
252 Social security contributions | 3 479.00 | 3 479.00 | ||
254 Depreciation and amortization | 188.00 | 188.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 4 808.00 | 4 808.00 | ||
270 Operating profit | -4 808.00 | -4 808.00 | ||
290 Exceptional income | 65.00 | 65.00 | ||
310 Profit or loss | -4 743.00 | -4 743.00 | ||
378 Amount of deductible VAT on goods and services | 337.00 | 337.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 880.00 | 880.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 645.00 | 20 645.00 | ||
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