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BALANCE SHEET (
2020-02-15)
THE LIST OF BALANCE SHEET : APY TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-28 | Public | 2019-12-31 | Simplified |
| 2020-02-15 | Public | 2018-12-31 | Simplified |
| Name | APY TRANSPORT |
| Siren | 841627227 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 1490 |
| Management number | 2018B01582 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77680 Roissy-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 500.00 | 837.00 | 5 663.00 | 6 500.00 |
044 Total Fixed Assets | 6 500.00 | 837.00 | 5 663.00 | 6 500.00 |
072 Receivables – Other | 2 010.00 | 2 010.00 | 2 010.00 | |
084 Cash | 251.00 | 251.00 | 251.00 | |
096 Total Current Assets + Prepaid Expenses | 2 261.00 | 2 261.00 | 2 261.00 | |
110 Total Assets | 8 761.00 | 837.00 | 7 924.00 | 8 761.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -1 017.00 | |||
142 Total Equity - Total I | -917.00 | |||
172 Other debts | 3 178.00 | |||
176 Total debts | 3 178.00 | |||
180 Liabilities Total | 2 261.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 850.00 | 5 850.00 | ||
232 Total operating income excluding VAT | 5 850.00 | 5 850.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 003.00 | 2 003.00 | ||
242 Other external expenses | 4 027.00 | 4 027.00 | ||
254 Depreciation and amortization | 837.00 | 837.00 | ||
264 Total operating expenses | 6 867.00 | 6 867.00 | ||
270 Operating profit | -1 017.00 | -1 017.00 | ||
310 Profit or loss | -1 017.00 | -1 017.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 500.00 | 6 500.00 | ||
492 Total Fixed Assets (Increases) | 6 500.00 | 6 500.00 | ||
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