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BALANCE SHEET (
2019-08-22)
THE LIST OF BALANCE SHEET : APSARA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2019-12-31 | Simplified |
| 2021-04-20 | Public | 2020-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2019-04-02 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| 2017-11-07 | Public | 2015-12-31 | Simplified |
| Name | APSARA |
| Siren | 401362652 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 90834 |
| Management number | 1995B08091 |
| Activity code | 4753Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 930 381.00 | 490 860.00 | 439 521.00 | 930 381.00 |
044 Total Fixed Assets | 930 381.00 | 490 860.00 | 439 521.00 | 930 381.00 |
072 Receivables – Other | 11 472.00 | 11 472.00 | 11 472.00 | |
084 Cash | 41 335.00 | 41 335.00 | 41 335.00 | |
092 Prepaid expenses | 92.00 | 92.00 | 92.00 | |
096 Total Current Assets + Prepaid Expenses | 52 899.00 | 52 899.00 | 52 899.00 | |
110 Total Assets | 983 280.00 | 490 860.00 | 492 420.00 | 983 280.00 |
120 Share or Individual Capital | 15 092.00 | |||
126 Legal Reserve | 1 161.00 | |||
134 Retained Earnings | -20 210.00 | |||
136 Profit for the Year | -37 819.00 | |||
142 Total Equity - Total I | -41 776.00 | |||
156 Loans and similar debts | 12 078.00 | |||
166 Suppliers and related accounts | 2 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 518 741.00 | |||
172 Other debts | 519 558.00 | |||
176 Total debts | 534 196.00 | |||
180 Liabilities Total | 492 420.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 886.00 | 26 886.00 | ||
232 Total operating income excluding VAT | 26 886.00 | 26 886.00 | ||
242 Other external expenses | 46 090.00 | 46 090.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 1 273.00 | 1 273.00 | ||
254 Depreciation and amortization | 16 952.00 | 16 952.00 | ||
264 Total operating expenses | 64 315.00 | 64 315.00 | ||
270 Operating profit | -37 429.00 | -37 429.00 | ||
294 Financial expenses | 390.00 | 390.00 | ||
310 Profit or loss | -37 819.00 | -37 819.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 930 381.00 | 930 381.00 | ||
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