Grow your business safely with A.P.M.E.
All the information you need about A.P.M.E. to develop and secure your business in France
A
HOME >
CORPORATES
>
A.P.M.E. >
BALANCE SHEET (
2020-10-15)
THE LIST OF BALANCE SHEET : A.P.M.E.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-15 | Public | 2017-12-31 | Simplified |
| Name | A.P.M.E. |
| Siren | 447632894 |
| Closing | 2017-12-31 |
| Registry code | 9741 |
| Registration number | B2020/006405 |
| Management number | 2003B00228 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97400 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 749.00 | 5 749.00 | 5 749.00 | |
044 Total Fixed Assets | 5 749.00 | 5 749.00 | 5 749.00 | |
068 Receivables – Trade and related accounts | 8 250.00 | 8 250.00 | 8 250.00 | |
072 Receivables – Other | 1 702.00 | 1 702.00 | 1 702.00 | |
084 Cash | 622.00 | 622.00 | 622.00 | |
096 Total Current Assets + Prepaid Expenses | 10 574.00 | 10 574.00 | 10 574.00 | |
110 Total Assets | 16 322.00 | 5 749.00 | 10 574.00 | 16 322.00 |
120 Share or Individual Capital | 7 622.00 | |||
136 Profit for the Year | -907.00 | |||
142 Total Equity - Total I | 6 715.00 | |||
166 Suppliers and related accounts | 1 001.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 858.00 | |||
172 Other debts | 2 858.00 | |||
176 Total debts | 3 859.00 | |||
180 Liabilities Total | 10 574.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -5 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 750.00 | 6 750.00 | ||
232 Total operating income excluding VAT | 6 750.00 | 6 750.00 | ||
242 Other external expenses | 6 902.00 | 6 902.00 | ||
243 (including business tax) | 581.00 | 581.00 | ||
244 Taxes, duties and similar payments | 756.00 | 756.00 | ||
264 Total operating expenses | 7 657.00 | 7 657.00 | ||
270 Operating profit | -907.00 | -907.00 | ||
310 Profit or loss | -907.00 | -907.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | -3 964.00 | -3 964.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | -1 785.00 | -1 785.00 | ||
490 Total Fixed Assets (Gross Value) | 5 749.00 | 5 749.00 | ||
492 Total Fixed Assets (Increases) | -5 749.00 | -5 749.00 | ||
all companies in France
Complete and comprehensive database.
