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BALANCE SHEET (
2020-08-20)
THE LIST OF BALANCE SHEET : EURL FEDE APPRO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Complete |
| 2021-12-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Complete |
| 2017-10-19 | Public | 2016-12-31 | Complete |
| Name | EURL FEDE APPRO SERVICES |
| Siren | 753102425 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/027017 |
| Management number | 2012B04290 |
| Activity code | 4619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69890 LA TOUR-DE-SALVAGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 17 623.00 | 2 483.00 | 15 140.00 | 17 623.00 |
072 Receivables – Other | 7 862.00 | 7 862.00 | 7 862.00 | |
084 Cash | 23 778.00 | 23 778.00 | 23 778.00 | |
096 Total Current Assets + Prepaid Expenses | 49 263.00 | 2 483.00 | 46 781.00 | 49 263.00 |
110 Total Assets | 49 263.00 | 2 483.00 | 46 781.00 | 49 263.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -4 422.00 | |||
136 Profit for the Year | -15 448.00 | |||
142 Total Equity - Total I | -12 371.00 | |||
166 Suppliers and related accounts | 59 151.00 | |||
176 Total debts | 59 151.00 | |||
180 Liabilities Total | 46 781.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 166 321.00 | 166 321.00 | ||
218 Production of services sold - France | 355.00 | 355.00 | ||
230 Other income | 225.00 | 225.00 | ||
232 Total operating income excluding VAT | 166 901.00 | 166 901.00 | ||
234 Purchases of goods (including customs duties) | 115 458.00 | 115 458.00 | ||
242 Other external expenses | 65 168.00 | 65 168.00 | ||
264 Total operating expenses | 180 625.00 | 180 625.00 | ||
270 Operating profit | -13 724.00 | -13 724.00 | ||
300 Exceptional expenses | 1 724.00 | 1 724.00 | ||
310 Profit or loss | -15 448.00 | -15 448.00 | ||
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