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BALANCE SHEET (
2018-12-27)
THE LIST OF BALANCE SHEET : APURON PV 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| 2021-03-22 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | APURON PV 1 |
| Siren | 534059639 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 9039 |
| Management number | 2011B00814 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34350 Vendres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 695 861.00 | 156 931.00 | 538 930.00 | 695 861.00 |
044 Total Fixed Assets | 695 861.00 | 156 931.00 | 538 930.00 | 695 861.00 |
050 Raw materials, supplies, in progress | 8 685.00 | 8 685.00 | 8 685.00 | |
068 Receivables – Trade and related accounts | 8 758.00 | 8 758.00 | 8 758.00 | |
072 Receivables – Other | 1 364.00 | 1 364.00 | 1 364.00 | |
084 Cash | 54 121.00 | 54 121.00 | 54 121.00 | |
092 Prepaid expenses | 2 429.00 | 2 429.00 | 2 429.00 | |
096 Total Current Assets + Prepaid Expenses | 75 358.00 | 75 358.00 | 75 358.00 | |
110 Total Assets | 771 218.00 | 156 931.00 | 614 287.00 | 771 218.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 45 050.00 | |||
136 Profit for the Year | 12 695.00 | |||
142 Total Equity - Total I | 58 845.00 | |||
166 Suppliers and related accounts | 10 440.00 | |||
172 Other debts | 545 002.00 | |||
176 Total debts | 555 442.00 | |||
180 Liabilities Total | 614 287.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 74 813.00 | 74 813.00 | ||
222 Inventory production | 551.00 | 551.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 75 364.00 | 75 364.00 | ||
242 Other external expenses | 21 528.00 | 21 528.00 | ||
254 Depreciation and amortization | 34 793.00 | 34 793.00 | ||
264 Total operating expenses | 56 322.00 | 56 322.00 | ||
270 Operating profit | 19 043.00 | 19 043.00 | ||
306 Income tax's | 6 348.00 | 6 348.00 | ||
310 Profit or loss | 12 695.00 | 12 695.00 | ||
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