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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : APMS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | APMS SERVICES |
| Siren | 509705778 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 22110 |
| Management number | 2009B04984 |
| Activity code | 8020Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 332.00 | 22 664.00 | 6 668.00 | 29 332.00 |
040 Financial Assets | 214.00 | 214.00 | 214.00 | |
044 Total Fixed Assets | 29 546.00 | 22 664.00 | 6 882.00 | 29 546.00 |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 1 133.00 | 1 133.00 | 1 133.00 | |
084 Cash | 20 586.00 | 20 586.00 | 20 586.00 | |
092 Prepaid expenses | 288.00 | 288.00 | 288.00 | |
096 Total Current Assets + Prepaid Expenses | 24 407.00 | 24 407.00 | 24 407.00 | |
110 Total Assets | 53 953.00 | 22 664.00 | 31 289.00 | 53 953.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -27 477.00 | |||
136 Profit for the Year | 2 865.00 | |||
142 Total Equity - Total I | -23 512.00 | |||
156 Loans and similar debts | 85.00 | |||
166 Suppliers and related accounts | 3 772.00 | |||
172 Other debts | 50 945.00 | |||
176 Total debts | 54 801.00 | |||
180 Liabilities Total | 31 289.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 189 820.00 | 189 820.00 | ||
232 Total operating income excluding VAT | 189 820.00 | 189 820.00 | ||
242 Other external expenses | 29 971.00 | 29 971.00 | ||
243 (including business tax) | 908.00 | 908.00 | ||
244 Taxes, duties and similar payments | 5 098.00 | 5 098.00 | ||
250 Staff compensation | 100 568.00 | 100 568.00 | ||
252 Social security contributions | 43 582.00 | 43 582.00 | ||
254 Depreciation and amortization | 6 099.00 | 6 099.00 | ||
264 Total operating expenses | 185 317.00 | 185 317.00 | ||
270 Operating profit | 4 503.00 | 4 503.00 | ||
294 Financial expenses | 21.00 | 21.00 | ||
300 Exceptional expenses | 1 617.00 | 1 617.00 | ||
310 Profit or loss | 2 865.00 | 2 865.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 096.00 | 31 096.00 | ||
494 Total Fixed Assets (Decreases) | 1 550.00 | 1 550.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37 564.00 | 37 564.00 | ||
378 Amount of deductible VAT on goods and services | 1 853.00 | 1 853.00 | ||
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