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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : APVS 95
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-07 | Public | 2019-09-30 | Complete |
| 2019-07-26 | Public | 2018-09-30 | Complete |
| 2017-11-15 | Public | 2017-09-30 | Complete |
| 2017-10-05 | Public | 2016-09-30 | Complete |
| 2017-07-11 | Public | 2015-09-30 | Complete |
| Name | APVS 95 |
| Siren | 794435537 |
| Closing | 2018-09-30 |
| Registry code | 7802 |
| Registration number | 9613 |
| Management number | 2013B02634 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95540 MERY SUR OISE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 1 382.00 | 1 382.00 | 1 382.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 3 622.00 | 3 622.00 | 3 622.00 | |
CJ TOTAL (II) | 5 019.00 | 5 019.00 | 5 019.00 | |
CO Grand total (0 to V) | 5 019.00 | 5 019.00 | 5 019.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -4 911.00 | -9 092.00 | -4 911.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 030.00 | 4 181.00 | 5 030.00 | |
DL TOTAL (I) | 3 119.00 | -1 911.00 | 3 119.00 | |
DY Tax and social security liabilities | 1 900.00 | 5 806.00 | 1 900.00 | |
EC TOTAL (IV) | 1 900.00 | 5 806.00 | 1 900.00 | |
EE Grand total (I to V) | 5 019.00 | 3 895.00 | 5 019.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 14 000.00 | 14 000.00 | 14 000.00 | |
FJ Net sales | 14 000.00 | 14 000.00 | 14 000.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | 14 000.00 | |||
FW Other purchases and external expenses | 8 643.00 | |||
FX Taxes, duties, and similar payments | 173.00 | |||
GE Other Expenses | 124.00 | |||
GF Total Operating Expenses (II) | 8 940.00 | |||
GG - OPERATING RESULT (I - II) | 5 060.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 060.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 30.00 | 30.00 | ||
HH Total exceptional expenses (VIII) | 30.00 | 30.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -30.00 | -30.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 000.00 | 4 554.00 | 14 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 970.00 | 373.00 | 8 970.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 030.00 | 4 181.00 | 5 030.00 | |
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