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BALANCE SHEET (
2019-09-03)
THE LIST OF BALANCE SHEET : APAMEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-05-19 | Public | 2016-12-31 | Simplified |
| Name | APAMEE |
| Siren | 399551266 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/040039 |
| Management number | 1995B00115 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69650 QUINCIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 35 960.00 | 35 960.00 | 35 960.00 | |
096 Total Current Assets + Prepaid Expenses | 35 960.00 | 35 960.00 | 35 960.00 | |
110 Total Assets | 35 960.00 | 35 960.00 | 35 960.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -192 904.00 | |||
136 Profit for the Year | -203 064.00 | |||
142 Total Equity - Total I | -388 345.00 | |||
156 Loans and similar debts | 26.00 | |||
166 Suppliers and related accounts | 634.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 422 116.00 | |||
172 Other debts | 423 645.00 | |||
176 Total debts | 424 305.00 | |||
180 Liabilities Total | 35 960.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 35 973.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 076.00 | 3 076.00 | ||
264 Total operating expenses | 3 076.00 | 3 076.00 | ||
270 Operating profit | -3 076.00 | -3 076.00 | ||
290 Exceptional income | 35 973.00 | 35 973.00 | ||
294 Financial expenses | 235 961.00 | 235 961.00 | ||
310 Profit or loss | -203 064.00 | -203 064.00 | ||
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