Grow your business safely with APLOMB-SERVICE
All the information you need about APLOMB-SERVICE to develop and secure your business in France
A
HOME >
CORPORATES
>
APLOMB-SERVICE >
BALANCE SHEET (
2018-12-28)
THE LIST OF BALANCE SHEET : APLOMB-SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2021-06-09 | Public | 2019-12-31 | Simplified |
| 2019-12-26 | Public | 2018-12-31 | Simplified |
| 2018-12-28 | Public | 2017-12-31 | Simplified |
| Name | APLOMB-SERVICE |
| Siren | 523876704 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 24641 |
| Management number | 2010B03295 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 VITRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 952.00 | 3 538.00 | 1 414.00 | 4 952.00 |
044 Total Fixed Assets | 4 952.00 | 3 538.00 | 1 414.00 | 4 952.00 |
068 Receivables – Trade and related accounts | 29 126.00 | 29 126.00 | 29 126.00 | |
072 Receivables – Other | 8 456.00 | 8 456.00 | 8 456.00 | |
080 Sellable securities | 96.00 | 96.00 | 96.00 | |
096 Total Current Assets + Prepaid Expenses | 37 678.00 | 37 678.00 | 37 678.00 | |
110 Total Assets | 42 630.00 | 3 538.00 | 39 092.00 | 42 630.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 13 902.00 | |||
136 Profit for the Year | 1 049.00 | |||
142 Total Equity - Total I | 22 651.00 | |||
156 Loans and similar debts | 249.00 | |||
166 Suppliers and related accounts | 10 049.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 545.00 | |||
172 Other debts | 6 143.00 | |||
176 Total debts | 16 442.00 | |||
180 Liabilities Total | 39 092.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 452.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 575.00 | 69 575.00 | ||
230 Other income | 4 372.00 | 4 372.00 | ||
232 Total operating income excluding VAT | 73 948.00 | 73 948.00 | ||
236 Inventory change (goods) | 2 794.00 | 2 794.00 | ||
242 Other external expenses | 42 631.00 | 42 631.00 | ||
244 Taxes, duties and similar payments | 883.00 | 883.00 | ||
250 Staff compensation | 17 764.00 | 17 764.00 | ||
252 Social security contributions | 8 114.00 | 8 114.00 | ||
254 Depreciation and amortization | 38.00 | 38.00 | ||
262 Other expenses | -3.00 | -3.00 | ||
264 Total operating expenses | 72 221.00 | 72 221.00 | ||
270 Operating profit | 1 727.00 | 1 727.00 | ||
294 Financial expenses | 494.00 | 494.00 | ||
306 Income tax's | 184.00 | 184.00 | ||
310 Profit or loss | 1 049.00 | 1 049.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 452.00 | 1 452.00 | ||
490 Total Fixed Assets (Gross Value) | 3 500.00 | 3 500.00 | ||
492 Total Fixed Assets (Increases) | 1 452.00 | 1 452.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 262.00 | 3 262.00 | ||
378 Amount of deductible VAT on goods and services | 6 081.00 | 6 081.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
