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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : APLOMB-SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2021-06-09 | Public | 2019-12-31 | Simplified |
| 2019-12-26 | Public | 2018-12-31 | Simplified |
| 2018-12-28 | Public | 2017-12-31 | Simplified |
| Name | APLOMB-SERVICE |
| Siren | 523876704 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 32563 |
| Management number | 2010B03295 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 VITRY-SUR-SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 452.00 | 9 452.00 | 9 452.00 | |
044 Total Fixed Assets | 9 452.00 | 9 452.00 | 9 452.00 | |
068 Receivables – Trade and related accounts | 43 083.00 | 43 083.00 | 43 083.00 | |
072 Receivables – Other | 8 720.00 | 8 720.00 | 8 720.00 | |
080 Sellable securities | 96.00 | 96.00 | 96.00 | |
096 Total Current Assets + Prepaid Expenses | 51 900.00 | 51 900.00 | 51 900.00 | |
110 Total Assets | 61 352.00 | 9 452.00 | 51 900.00 | 61 352.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 29 886.00 | |||
136 Profit for the Year | -28 814.00 | |||
142 Total Equity - Total I | 8 772.00 | |||
156 Loans and similar debts | 13 671.00 | |||
166 Suppliers and related accounts | 9 218.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 180.00 | |||
172 Other debts | 20 238.00 | |||
176 Total debts | 43 128.00 | |||
180 Liabilities Total | 51 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 061.00 | 92 061.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 98 062.00 | 98 062.00 | ||
242 Other external expenses | 92 611.00 | 92 611.00 | ||
244 Taxes, duties and similar payments | 1 261.00 | 1 261.00 | ||
250 Staff compensation | 23 803.00 | 23 803.00 | ||
252 Social security contributions | 9 510.00 | 9 510.00 | ||
264 Total operating expenses | 127 186.00 | 127 186.00 | ||
270 Operating profit | -29 123.00 | -29 123.00 | ||
290 Exceptional income | 505.00 | 505.00 | ||
294 Financial expenses | 195.00 | 195.00 | ||
310 Profit or loss | -28 814.00 | -28 814.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 452.00 | 9 452.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 731.00 | 12 731.00 | ||
378 Amount of deductible VAT on goods and services | 10 709.00 | 10 709.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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