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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : APSYS INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | APSYS INFORMATIQUE |
| Siren | 342340411 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 7855 |
| Management number | 1987B01368 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-12 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91310 MONTLHERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 299.00 | 1 299.00 | 1 299.00 | |
028 Tangible Assets | 15 626.00 | 19 357.00 | 15 626.00 | |
044 Total Fixed Assets | 16 925.00 | 19 357.00 | 1 299.00 | 16 925.00 |
080 Sellable securities | 36 653.00 | 36 653.00 | 36 653.00 | |
084 Cash | 56 758.00 | 56 758.00 | 56 758.00 | |
096 Total Current Assets + Prepaid Expenses | 93 411.00 | 93 411.00 | 93 411.00 | |
110 Total Assets | 110 336.00 | 19 357.00 | 94 710.00 | 110 336.00 |
120 Share or Individual Capital | 30 490.00 | |||
126 Legal Reserve | 1 524.00 | |||
134 Retained Earnings | 34 052.00 | |||
136 Profit for the Year | -11 128.00 | |||
142 Total Equity - Total I | 54 938.00 | |||
172 Other debts | 36 040.00 | |||
176 Total debts | 36 040.00 | |||
180 Liabilities Total | 90 978.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 620.00 | 2 620.00 | ||
232 Total operating income excluding VAT | 2 620.00 | 2 620.00 | ||
242 Other external expenses | 1 682.00 | 1 682.00 | ||
243 (including business tax) | 472.00 | 472.00 | ||
244 Taxes, duties and similar payments | 472.00 | 472.00 | ||
250 Staff compensation | 8 000.00 | 8 000.00 | ||
252 Social security contributions | 3 952.00 | 3 952.00 | ||
254 Depreciation and amortization | 241.00 | 241.00 | ||
264 Total operating expenses | 14 347.00 | 14 347.00 | ||
270 Operating profit | -11 727.00 | -11 727.00 | ||
310 Profit or loss | -11 727.00 | -11 727.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 166.00 | 17 166.00 | ||
494 Total Fixed Assets (Decreases) | 241.00 | 241.00 | ||
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