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BALANCE SHEET (
2019-03-14)
THE LIST OF BALANCE SHEET : APTITUDE 83
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2019-03-14 | Public | 2017-12-31 | Simplified |
| Name | APTITUDE 83 |
| Siren | 830367132 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | B2019/002350 |
| Management number | 2017B01262 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83130 LA GARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 140.00 | 140.00 | 140.00 | |
096 Total Current Assets + Prepaid Expenses | 140.00 | 140.00 | 140.00 | |
110 Total Assets | 140.00 | 140.00 | 140.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | -603.00 | |||
142 Total Equity - Total I | -403.00 | |||
166 Suppliers and related accounts | 276.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 268.00 | |||
172 Other debts | 268.00 | |||
176 Total debts | 544.00 | |||
180 Liabilities Total | 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 603.00 | 603.00 | ||
264 Total operating expenses | 603.00 | 603.00 | ||
270 Operating profit | -603.00 | -603.00 | ||
310 Profit or loss | -603.00 | -603.00 | ||
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