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BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : L'Apatoudine
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2022-03-31 | Simplified |
| 2021-12-15 | Public | 2021-03-31 | Simplified |
| 2021-02-11 | Public | 2020-03-31 | Simplified |
| 2019-09-16 | Public | 2019-03-31 | Simplified |
| 2018-11-29 | Public | 2018-03-31 | Simplified |
| 2017-08-23 | Public | 2017-03-31 | Simplified |
| Name | L'Apatoudine |
| Siren | 752500439 |
| Closing | 2019-03-31 |
| Registry code | 3802 |
| Registration number | B2019/008283 |
| Management number | 2012B01057 |
| Activity code | 8891A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38270 JARCIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 125.00 | 8 354.00 | 2 771.00 | 11 125.00 |
040 Financial Assets | 1 748.00 | 1 748.00 | 1 748.00 | |
044 Total Fixed Assets | 12 873.00 | 8 354.00 | 4 519.00 | 12 873.00 |
050 Raw materials, supplies, in progress | 930.00 | 930.00 | 930.00 | |
068 Receivables – Trade and related accounts | 12 278.00 | 12 278.00 | 12 278.00 | |
072 Receivables – Other | 6 171.00 | 6 171.00 | 6 171.00 | |
084 Cash | 28 450.00 | 28 450.00 | 28 450.00 | |
092 Prepaid expenses | 6 070.00 | 6 070.00 | 6 070.00 | |
096 Total Current Assets + Prepaid Expenses | 53 898.00 | 53 898.00 | 53 898.00 | |
110 Total Assets | 66 771.00 | 8 354.00 | 58 417.00 | 66 771.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 288.00 | |||
136 Profit for the Year | 1 561.00 | |||
142 Total Equity - Total I | 4 949.00 | |||
166 Suppliers and related accounts | 3 033.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 471.00 | |||
172 Other debts | 50 436.00 | |||
176 Total debts | 53 469.00 | |||
180 Liabilities Total | 58 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 140 560.00 | 119 980.00 | 140 560.00 | |
226 Operating subsidies received | 1 000.00 | 1 000.00 | 1 000.00 | |
230 Other income | 3.00 | 152.00 | 3.00 | |
232 Total operating income excluding VAT | 141 563.00 | 121 132.00 | 141 563.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 082.00 | 3 080.00 | 3 082.00 | |
240 Inventory changes (raw materials and supplies) | -230.00 | -436.00 | -230.00 | |
242 Other external expenses | 30 680.00 | 32 036.00 | 30 680.00 | |
243 (including business tax) | 339.00 | 339.00 | ||
244 Taxes, duties and similar payments | 6 557.00 | 6 578.00 | 6 557.00 | |
250 Staff compensation | 70 567.00 | 62 332.00 | 70 567.00 | |
252 Social security contributions | 14 369.00 | 12 810.00 | 14 369.00 | |
254 Depreciation and amortization | 979.00 | 1 545.00 | 979.00 | |
262 Other expenses | 1 799.00 | 760.00 | 1 799.00 | |
264 Total operating expenses | 127 803.00 | 118 705.00 | 127 803.00 | |
270 Operating profit | 13 761.00 | 2 427.00 | 13 761.00 | |
300 Exceptional expenses | 13 000.00 | 1 033.00 | 13 000.00 | |
306 Income tax's | -800.00 | -928.00 | -800.00 | |
310 Profit or loss | 1 561.00 | 2 322.00 | 1 561.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 873.00 | 12 873.00 | ||
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