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BALANCE SHEET (
2019-05-06)
THE LIST OF BALANCE SHEET : SARL ACPRAS FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-06 | Public | 2017-12-31 | Complete |
| Name | SARL ACPRAS FORMATION |
| Siren | 828914887 |
| Closing | 2017-12-31 |
| Registry code | 5902 |
| Registration number | B2019/001603 |
| Management number | 2017B00540 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59660 MERVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 7 040.00 | 7 040.00 | 7 040.00 | |
CF Cash and cash equivalents | 612.00 | 612.00 | 612.00 | |
CJ TOTAL (II) | 7 652.00 | 7 652.00 | 7 652.00 | |
CO Grand total (0 to V) | 7 652.00 | 7 652.00 | 7 652.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 532.00 | 5 532.00 | ||
DL TOTAL (I) | 6 532.00 | 6 532.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 143.00 | 143.00 | ||
DY Tax and social security liabilities | 976.00 | 976.00 | ||
EC TOTAL (IV) | 1 119.00 | 1 119.00 | ||
EE Grand total (I to V) | 7 652.00 | 7 652.00 | ||
EI Including equity loans | 143.00 | 143.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 7 040.00 | |||
FR Total operating income (I) | 7 040.00 | |||
FW Other purchases and external expenses | 531.00 | |||
GF Total Operating Expenses (II) | 531.00 | |||
GG - OPERATING RESULT (I - II) | 6 508.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 508.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 976.00 | 976.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 040.00 | 7 040.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 507.00 | 1 507.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 532.00 | 5 532.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8E Income Taxes | 976.00 | 976.00 | 976.00 | |
VI Group and Associates | 143.00 | 143.00 | 143.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 119.00 | 1 119.00 | 1 119.00 | |
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