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BALANCE SHEET (
2019-08-19)
THE LIST OF BALANCE SHEET : APPLICATIONS INDUSTRIELLES DE PEINTURES FORMATION ET CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | APPLICATIONS INDUSTRIELLES DE PEINTURES FORMATION ET CONSEIL |
| Siren | 444112510 |
| Closing | 2018-12-31 |
| Registry code | 5501 |
| Registration number | B2019/001859 |
| Management number | 2009B00140 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55260 ERIZE LA BRULEE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 622.00 | 622.00 | 622.00 | |
028 Tangible Assets | 25 827.00 | 25 827.00 | 25 827.00 | |
044 Total Fixed Assets | 26 448.00 | 26 448.00 | 26 448.00 | |
068 Receivables – Trade and related accounts | 1 008.00 | 1 008.00 | 1 008.00 | |
072 Receivables – Other | 624.00 | 624.00 | 624.00 | |
084 Cash | 13 978.00 | 13 978.00 | 13 978.00 | |
096 Total Current Assets + Prepaid Expenses | 15 611.00 | 15 611.00 | 15 611.00 | |
110 Total Assets | 42 059.00 | 26 448.00 | 15 611.00 | 42 059.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 7 154.00 | |||
134 Retained Earnings | -15 793.00 | |||
136 Profit for the Year | -18 828.00 | |||
142 Total Equity - Total I | -18 667.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 158.00 | |||
172 Other debts | 32 278.00 | |||
176 Total debts | 34 278.00 | |||
180 Liabilities Total | 15 611.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 590.00 | 9 897.00 | 1 590.00 | |
232 Total operating income excluding VAT | 1 590.00 | 9 897.00 | 1 590.00 | |
242 Other external expenses | 7 233.00 | 11 945.00 | 7 233.00 | |
244 Taxes, duties and similar payments | 1 286.00 | 1 532.00 | 1 286.00 | |
250 Staff compensation | 9 000.00 | 9 000.00 | 9 000.00 | |
252 Social security contributions | 2 847.00 | 2 567.00 | 2 847.00 | |
254 Depreciation and amortization | 3.00 | 196.00 | 3.00 | |
264 Total operating expenses | 20 368.00 | 25 240.00 | 20 368.00 | |
270 Operating profit | -18 778.00 | -15 343.00 | -18 778.00 | |
294 Financial expenses | 49.00 | 450.00 | 49.00 | |
310 Profit or loss | -18 828.00 | -15 793.00 | -18 828.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 448.00 | 26 448.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 318.00 | 318.00 | ||
378 Amount of deductible VAT on goods and services | 759.00 | 759.00 | ||
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