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BALANCE SHEET (
2019-01-11)
THE LIST OF BALANCE SHEET : APPORT ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-11 | Public | 2018-09-30 | Simplified |
| 2018-03-27 | Public | 2017-09-30 | Simplified |
| 2017-01-12 | Public | 2016-09-30 | Simplified |
| Name | APPORT ENTREPRISE |
| Siren | 793043191 |
| Closing | 2018-09-30 |
| Registry code | 8401 |
| Registration number | 236 |
| Management number | 2013B00833 |
| Activity code | 8559A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84100 Orange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 550.00 | 3 616.00 | 10 935.00 | 14 550.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 14 599.00 | 3 616.00 | 10 984.00 | 14 599.00 |
068 Receivables – Trade and related accounts | 8 126.00 | 8 126.00 | 8 126.00 | |
072 Receivables – Other | 490.00 | 490.00 | 490.00 | |
084 Cash | 42 478.00 | 42 478.00 | 42 478.00 | |
092 Prepaid expenses | 725.00 | 725.00 | 725.00 | |
096 Total Current Assets + Prepaid Expenses | 51 819.00 | 51 819.00 | 51 819.00 | |
110 Total Assets | 66 419.00 | 3 616.00 | 62 803.00 | 66 419.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 301.00 | |||
132 Other Reserves | 29 283.00 | |||
136 Profit for the Year | 14 810.00 | |||
142 Total Equity - Total I | 45 394.00 | |||
156 Loans and similar debts | 36.00 | |||
166 Suppliers and related accounts | 6 654.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 233.00 | |||
172 Other debts | 10 719.00 | |||
176 Total debts | 17 409.00 | |||
180 Liabilities Total | 62 803.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 937.00 | 74 290.00 | 83 937.00 | |
230 Other income | 2.00 | 31.00 | 2.00 | |
232 Total operating income excluding VAT | 83 939.00 | 74 320.00 | 83 939.00 | |
242 Other external expenses | 65 009.00 | 58 690.00 | 65 009.00 | |
243 (including business tax) | 425.00 | 425.00 | ||
244 Taxes, duties and similar payments | 509.00 | 425.00 | 509.00 | |
254 Depreciation and amortization | 926.00 | 248.00 | 926.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 66 445.00 | 59 363.00 | 66 445.00 | |
270 Operating profit | 17 494.00 | 14 957.00 | 17 494.00 | |
294 Financial expenses | 35.00 | 35.00 | ||
300 Exceptional expenses | 30.00 | 45.00 | 30.00 | |
306 Income tax's | 2 619.00 | 2 244.00 | 2 619.00 | |
310 Profit or loss | 14 810.00 | 12 668.00 | 14 810.00 | |
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