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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : APRES L'ONDEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-25 | Partially confidential | 2018-12-31 | Simplified |
| Name | APRES L'ONDEE |
| Siren | 815017751 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/018711 |
| Management number | 2015B04020 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 9 114.00 | 4 123.00 | 4 991.00 | 9 114.00 |
040 Financial Assets | 1 898.00 | 1 898.00 | 1 898.00 | |
044 Total Fixed Assets | 26 012.00 | 4 123.00 | 21 889.00 | 26 012.00 |
050 Raw materials, supplies, in progress | 1 340.00 | 1 340.00 | 1 340.00 | |
084 Cash | 807.00 | 807.00 | 807.00 | |
096 Total Current Assets + Prepaid Expenses | 2 147.00 | 2 147.00 | 2 147.00 | |
110 Total Assets | 28 159.00 | 4 123.00 | 24 036.00 | 28 159.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -25 609.00 | |||
136 Profit for the Year | 2 946.00 | |||
142 Total Equity - Total I | -19 662.00 | |||
156 Loans and similar debts | 20 024.00 | |||
166 Suppliers and related accounts | 1 393.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 643.00 | |||
172 Other debts | 22 281.00 | |||
176 Total debts | 43 698.00 | |||
180 Liabilities Total | 24 036.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
195 Of which payables due in more than one year | 15 384.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 500.00 | 1 500.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 23 512.00 | 23 512.00 | ||
492 Total Fixed Assets (Increases) | 2 500.00 | 2 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 254.00 | 4 254.00 | ||
378 Amount of deductible VAT on goods and services | 2 787.00 | 2 787.00 | ||
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