Grow your business safely with APROXIS
All the information you need about APROXIS to develop and secure your business in France
A
HOME >
CORPORATES
>
APROXIS >
BALANCE SHEET (
2018-04-05)
THE LIST OF BALANCE SHEET : APROXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-05 | Public | 2016-11-30 | Simplified |
| Name | APROXIS |
| Siren | 485330294 |
| Closing | 2016-11-30 |
| Registry code | 4202 |
| Registration number | B2018/002658 |
| Management number | 2005B00936 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 283.00 | 12 283.00 | 12 283.00 | |
028 Tangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 13 403.00 | 13 283.00 | 120.00 | 13 403.00 |
068 Receivables – Trade and related accounts | 2 536.00 | 2 536.00 | 2 536.00 | |
084 Cash | 4 241.00 | 4 241.00 | 4 241.00 | |
092 Prepaid expenses | 153.00 | 153.00 | 153.00 | |
096 Total Current Assets + Prepaid Expenses | 6 930.00 | 6 930.00 | 6 930.00 | |
110 Total Assets | 20 333.00 | 13 283.00 | 7 050.00 | 20 333.00 |
120 Share or Individual Capital | 4 600.00 | |||
126 Legal Reserve | 460.00 | |||
132 Other Reserves | 2 787.00 | |||
134 Retained Earnings | -2 688.00 | |||
136 Profit for the Year | 122.00 | |||
142 Total Equity - Total I | 5 281.00 | |||
166 Suppliers and related accounts | 450.00 | |||
172 Other debts | 409.00 | |||
174 Prepaid income | 910.00 | |||
180 Liabilities Total | 7 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 441.00 | 441.00 | ||
218 Production of services sold - France | 6 046.00 | 6 046.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 6 490.00 | 6 490.00 | ||
234 Purchases of goods (including customs duties) | 4 265.00 | 4 265.00 | ||
242 Other external expenses | 1 859.00 | 1 859.00 | ||
244 Taxes, duties and similar payments | 217.00 | 217.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 6 346.00 | 6 346.00 | ||
306 Income tax's | 22.00 | 22.00 | ||
310 Profit or loss | 122.00 | 122.00 | ||
all companies in France
Complete and comprehensive database.
