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BALANCE SHEET (
2019-10-02)
THE LIST OF BALANCE SHEET : A.P.M.E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-02 | Partially confidential | 2018-12-31 | Simplified |
| Name | A.P.M.E |
| Siren | 839461878 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 12171 |
| Management number | 2018B01291 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13220 CHATEAUNEUF LES MARTIGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 200.00 | 194.00 | 6 006.00 | 6 200.00 |
040 Financial Assets | 2 560.00 | 2 560.00 | 2 560.00 | |
044 Total Fixed Assets | 8 760.00 | 194.00 | 8 566.00 | 8 760.00 |
068 Receivables – Trade and related accounts | 38 349.00 | 38 349.00 | 38 349.00 | |
072 Receivables – Other | 12 019.00 | 12 019.00 | 12 019.00 | |
084 Cash | 30 438.00 | 30 438.00 | 30 438.00 | |
096 Total Current Assets + Prepaid Expenses | 80 806.00 | 80 806.00 | 80 806.00 | |
110 Total Assets | 89 566.00 | 194.00 | 89 372.00 | 89 566.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 22 921.00 | |||
142 Total Equity - Total I | 27 921.00 | |||
166 Suppliers and related accounts | 21 605.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -15 662.00 | |||
172 Other debts | 39 846.00 | |||
176 Total debts | 61 452.00 | |||
180 Liabilities Total | 89 372.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 760.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 200.00 | 6 200.00 | ||
482 INCREASES Financial Assets | 2 560.00 | 2 560.00 | ||
492 Total Fixed Assets (Increases) | 8 760.00 | 8 760.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37 862.00 | 37 862.00 | ||
378 Amount of deductible VAT on goods and services | 17 888.00 | 17 888.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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