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BALANCE SHEET (
2019-02-04)
THE LIST OF BALANCE SHEET : APM INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-04 | Public | 2018-03-31 | Simplified |
| 2017-08-08 | Public | 2017-03-31 | Simplified |
| 2017-02-21 | Public | 2016-03-31 | Simplified |
| Name | APM INGENIERIE |
| Siren | 447904988 |
| Closing | 2018-03-31 |
| Registry code | 0301 |
| Registration number | 220 |
| Management number | 2003B00068 |
| Activity code | 7112B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03700 Bellerive-sur-Allier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 223.00 | 6 223.00 | 6 223.00 | |
028 Tangible Assets | 1 103.00 | 1 103.00 | 1 103.00 | |
044 Total Fixed Assets | 7 326.00 | 7 326.00 | 7 326.00 | |
084 Cash | 13 646.00 | 13 646.00 | 13 646.00 | |
096 Total Current Assets + Prepaid Expenses | 13 646.00 | 13 646.00 | 13 646.00 | |
110 Total Assets | 20 973.00 | 7 326.00 | 13 646.00 | 20 973.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 706.00 | |||
132 Other Reserves | 5 205.00 | |||
134 Retained Earnings | -8 241.00 | |||
136 Profit for the Year | 13 558.00 | |||
142 Total Equity - Total I | 12 228.00 | |||
166 Suppliers and related accounts | 180.00 | |||
172 Other debts | 1 238.00 | |||
176 Total debts | 1 418.00 | |||
180 Liabilities Total | 13 646.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 15 498.00 | 15 498.00 | ||
232 Total operating income excluding VAT | 15 498.00 | 15 498.00 | ||
242 Other external expenses | 549.00 | 335.00 | 549.00 | |
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 153.00 | 154.00 | 153.00 | |
264 Total operating expenses | 702.00 | 489.00 | 702.00 | |
270 Operating profit | 14 796.00 | -489.00 | 14 796.00 | |
306 Income tax's | 1 238.00 | 1 238.00 | ||
310 Profit or loss | 13 558.00 | -489.00 | 13 558.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 326.00 | 7 326.00 | ||
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