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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : APEX 7
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| Name | APEX 7 |
| Siren | 830261111 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 11979 |
| Management number | 2017B01918 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34980 ST GELY DU FESC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 355 413.00 | 355 413.00 | 355 413.00 | |
040 Financial Assets | 63 000.00 | 63 000.00 | 63 000.00 | |
044 Total Fixed Assets | 418 413.00 | 418 413.00 | 418 413.00 | |
064 Advances and down payments on orders | 112.00 | 112.00 | 112.00 | |
072 Receivables – Other | 209 461.00 | 209 461.00 | 209 461.00 | |
096 Total Current Assets + Prepaid Expenses | 209 573.00 | 209 573.00 | 209 573.00 | |
110 Total Assets | 627 986.00 | 627 986.00 | 627 986.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -5 027.00 | |||
142 Total Equity - Total I | -4 927.00 | |||
156 Loans and similar debts | 14 759.00 | |||
166 Suppliers and related accounts | 488 578.00 | |||
172 Other debts | 129 576.00 | |||
176 Total debts | 632 913.00 | |||
180 Liabilities Total | 627 986.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 418 413.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 19.00 | 19.00 | ||
232 Total operating income excluding VAT | 19.00 | 19.00 | ||
242 Other external expenses | 4 003.00 | 4 003.00 | ||
243 (including business tax) | -177.00 | -177.00 | ||
244 Taxes, duties and similar payments | 177.00 | 177.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 4 199.00 | 4 199.00 | ||
270 Operating profit | -4 180.00 | -4 180.00 | ||
294 Financial expenses | 847.00 | 847.00 | ||
310 Profit or loss | -5 027.00 | -5 027.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 355 413.00 | 355 413.00 | ||
482 INCREASES Financial Assets | 63 000.00 | 63 000.00 | ||
492 Total Fixed Assets (Increases) | 418 413.00 | 418 413.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 623.00 | 623.00 | ||
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