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BALANCE SHEET (
2018-12-04)
THE LIST OF BALANCE SHEET : A.P.Y. COMPTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-04 | Public | 2018-06-30 | Complete |
| 2017-10-25 | Public | 2017-06-30 | Simplified |
| Name | A.P.Y. COMPTA |
| Siren | 501687040 |
| Closing | 2018-06-30 |
| Registry code | 0605 |
| Registration number | 14645 |
| Management number | 2007B02363 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 234.00 | 78.00 | 2 156.00 | 2 234.00 |
BJ TOTAL (I) | 2 234.00 | 78.00 | 2 156.00 | 2 234.00 |
BX Customers and related accounts | 6 462.00 | 6 462.00 | 6 462.00 | |
BZ Other receivables | 447.00 | 447.00 | 447.00 | |
CF Cash and cash equivalents | 11 135.00 | 11 135.00 | 11 135.00 | |
CJ TOTAL (II) | 18 044.00 | 18 044.00 | 18 044.00 | |
CO Grand total (0 to V) | 20 277.00 | 78.00 | 20 200.00 | 20 277.00 |
CR Shares due in more than one year | 1.00 | 1.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 16 083.00 | 24 477.00 | 16 083.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 647.00 | -8 394.00 | 1 647.00 | |
DL TOTAL (I) | 18 830.00 | 17 183.00 | 18 830.00 | |
DY Tax and social security liabilities | 1 370.00 | 1 629.00 | 1 370.00 | |
EC TOTAL (IV) | 1 370.00 | 1 629.00 | 1 370.00 | |
EE Grand total (I to V) | 20 200.00 | 18 812.00 | 20 200.00 | |
EG Accrued income and payables due within one year | 1 370.00 | 1 629.00 | 1 370.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 17 477.00 | 17 477.00 | 17 477.00 | |
FJ Net sales | 17 477.00 | 17 477.00 | 17 477.00 | |
FR Total operating income (I) | 17 477.00 | |||
FW Other purchases and external expenses | 7 998.00 | |||
FX Taxes, duties, and similar payments | 349.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | 7 406.00 | |||
GA Operating Expenses - Depreciation and Amortization | 78.00 | |||
GF Total Operating Expenses (II) | 15 830.00 | |||
GG - OPERATING RESULT (I - II) | 1 647.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 647.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17 477.00 | 19 152.00 | 17 477.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 830.00 | 27 546.00 | 15 830.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 647.00 | -8 394.00 | 1 647.00 | |
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