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BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : APLOMB ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2022-03-31 | Simplified |
| 2022-01-28 | Public | 2021-03-31 | Simplified |
| 2020-11-26 | Public | 2020-03-31 | Simplified |
| 2019-06-27 | Public | 2019-03-31 | Complete |
| Name | APLOMB ARCHITECTURE |
| Siren | 835082983 |
| Closing | 2019-03-31 |
| Registry code | 4401 |
| Registration number | 9939 |
| Management number | 2018B00310 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44240 LA CHAPELLE SUR ERDRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 3 555.00 | 2 222.00 | 1 333.00 | 3 555.00 |
BJ TOTAL (I) | 3 555.00 | 2 222.00 | 1 333.00 | 3 555.00 |
BX Customers and related accounts | 3 900.00 | 3 900.00 | 3 900.00 | |
BZ Other receivables | 741.00 | 741.00 | 741.00 | |
CF Cash and cash equivalents | 7 229.00 | 7 229.00 | 7 229.00 | |
CH Prepaid expenses | 1 176.00 | 1 176.00 | 1 176.00 | |
CJ TOTAL (II) | 13 046.00 | 13 046.00 | 13 046.00 | |
CO Grand total (0 to V) | 16 601.00 | 2 222.00 | 14 379.00 | 16 601.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 106.00 | -1 106.00 | ||
DL TOTAL (I) | 1 894.00 | 1 894.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 141.00 | 3 141.00 | ||
DX Trade payables and related accounts | 2 284.00 | 2 284.00 | ||
DY Tax and social security liabilities | 7 060.00 | 7 060.00 | ||
EC TOTAL (IV) | 12 485.00 | 12 485.00 | ||
EE Grand total (I to V) | 14 379.00 | 14 379.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 27 400.00 | 27 400.00 | 27 400.00 | |
FJ Net sales | 27 400.00 | 27 400.00 | 27 400.00 | |
FR Total operating income (I) | 27 400.00 | |||
FW Other purchases and external expenses | 12 163.00 | |||
FX Taxes, duties, and similar payments | 1 054.00 | |||
FY Salaries and Wages | 11 900.00 | |||
FZ Social Security Contributions | 1 167.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 222.00 | |||
GF Total Operating Expenses (II) | 28 506.00 | |||
GG - OPERATING RESULT (I - II) | -1 106.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 106.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 27 400.00 | 27 400.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 506.00 | 28 506.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 106.00 | -1 106.00 | ||
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