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BALANCE SHEET (
2019-02-07)
THE LIST OF BALANCE SHEET : APTA JULIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-30 | Public | 2022-12-31 | Simplified |
| 2022-08-19 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2019-02-07 | Public | 2017-12-31 | Simplified |
| 2018-04-09 | Public | 2016-12-31 | Simplified |
| Name | APTA JULIA |
| Siren | 794214734 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 1162 |
| Management number | 2013B01642 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84400 Apt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 790.00 | 225.00 | 565.00 | 790.00 |
044 Total Fixed Assets | 790.00 | 225.00 | 565.00 | 790.00 |
068 Receivables – Trade and related accounts | 9 000.00 | 9 000.00 | 9 000.00 | |
072 Receivables – Other | 1 056.00 | 1 056.00 | 1 056.00 | |
084 Cash | 15 402.00 | 15 402.00 | 15 402.00 | |
096 Total Current Assets + Prepaid Expenses | 25 458.00 | 25 458.00 | 25 458.00 | |
110 Total Assets | 26 248.00 | 225.00 | 26 023.00 | 26 248.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 2 883.00 | |||
134 Retained Earnings | -1 287.00 | |||
136 Profit for the Year | 1 630.00 | |||
142 Total Equity - Total I | 4 226.00 | |||
166 Suppliers and related accounts | 1 321.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 272.00 | |||
172 Other debts | 20 476.00 | |||
176 Total debts | 21 796.00 | |||
180 Liabilities Total | 26 023.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 790.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 101 225.00 | 101 225.00 | ||
218 Production of services sold - France | 101 225.00 | 53 525.00 | 101 225.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 101 225.00 | 53 526.00 | 101 225.00 | |
242 Other external expenses | 17 796.00 | 9 539.00 | 17 796.00 | |
243 (including business tax) | 207.00 | 207.00 | ||
244 Taxes, duties and similar payments | 779.00 | 323.00 | 779.00 | |
250 Staff compensation | 60 899.00 | 31 824.00 | 60 899.00 | |
252 Social security contributions | 19 607.00 | 8 580.00 | 19 607.00 | |
254 Depreciation and amortization | 225.00 | 225.00 | ||
264 Total operating expenses | 99 307.00 | 50 267.00 | 99 307.00 | |
270 Operating profit | 1 918.00 | 3 259.00 | 1 918.00 | |
300 Exceptional expenses | 99.00 | |||
306 Income tax's | 288.00 | 278.00 | 288.00 | |
310 Profit or loss | 1 630.00 | 2 883.00 | 1 630.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 790.00 | 790.00 | ||
492 Total Fixed Assets (Increases) | 790.00 | 790.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 717.00 | 717.00 | ||
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