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BALANCE SHEET (
2019-09-09)
THE LIST OF BALANCE SHEET : APSARA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2019-05-13 | Public | 2016-12-31 | Complete |
| 2019-03-08 | Public | 2017-12-31 | Complete |
| Name | APSARA |
| Siren | 403700453 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 95514 |
| Management number | 2003B14453 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 267.00 | |||
028 Tangible Assets | 63 995.00 | |||
040 Financial Assets | 2 367.00 | |||
044 Total Fixed Assets | 74 629.00 | |||
068 Receivables – Trade and related accounts | 14 228.00 | |||
072 Receivables – Other | 3 279.00 | |||
084 Cash | 376 536.00 | |||
096 Total Current Assets + Prepaid Expenses | 394 043.00 | |||
110 Total Assets | 469 860.00 | |||
120 Share or Individual Capital | 4 568 926.00 | |||
142 Total Equity - Total I | 4 564 166.00 | |||
176 Total debts | 43 376.00 | |||
180 Liabilities Total | 4 607 536.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 152 437.00 | 28 525.00 | 152 437.00 | |
232 Total operating income excluding VAT | 152 437.00 | 28 525.00 | 152 437.00 | |
242 Other external expenses | 18 242.00 | 20 116.00 | 18 242.00 | |
244 Taxes, duties and similar payments | 30 703.00 | 8 761.00 | 30 703.00 | |
254 Depreciation and amortization | 19 436.00 | |||
256 Provisions | 20 094.00 | 20 094.00 | ||
262 Other expenses | 1.00 | 1.00 | 1.00 | |
280 Financial income | 18 730.00 | 31 287.00 | 18 730.00 | |
290 Exceptional income | 764.00 | 764.00 | ||
294 Financial expenses | 2 702.00 | |||
306 Income tax's | 4 568.00 | 740.00 | 4 568.00 | |
310 Profit or loss | 25 476.00 | 15 807.00 | 25 476.00 | |
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