Grow your business safely with SAS APIVALE AGIR POUR L INSERTION ET LA VALORISATION ENVIRON
All the information you need about SAS APIVALE AGIR POUR L INSERTION ET LA VALORISATION ENVIRON to develop and secure your business in France
S
HOME >
CORPORATES
>
SAS APIVALE AGIR POUR L INSERTION ET LA VALORISATION ENVIRON >
BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : SAS APIVALE AGIR POUR L INSERTION ET LA VALORISATION ENVIRON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | SAS APIVALE AGIR POUR L INSERTION ET LA VALORISATION ENVIRON |
| Siren | 488933326 |
| Closing | 2017-12-31 |
| Registry code | 6303 |
| Registration number | 7054 |
| Management number | 2006B00208 |
| Activity code | 3832Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63360 Gerzat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 240.00 | 240.00 | 240.00 | |
084 Cash | 102 182.00 | 102 182.00 | 102 182.00 | |
088 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 102 422.00 | 102 422.00 | 102 422.00 | |
110 Total Assets | 102 422.00 | 102 422.00 | 102 422.00 | |
120 Share or Individual Capital | 55 000.00 | |||
134 Retained Earnings | 50 062.00 | |||
136 Profit for the Year | -4 080.00 | |||
142 Total Equity - Total I | 100 982.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 440.00 | |||
172 Other debts | ||||
176 Total debts | 1 440.00 | |||
180 Liabilities Total | 102 422.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 29 266.00 | |||
226 Operating subsidies received | 13 129.00 | |||
230 Other income | 4.00 | |||
232 Total operating income excluding VAT | 42 399.00 | |||
242 Other external expenses | 1 345.00 | 8 515.00 | 1 345.00 | |
244 Taxes, duties and similar payments | 711.00 | 1 367.00 | 711.00 | |
250 Staff compensation | 19 766.00 | |||
252 Social security contributions | 12 096.00 | |||
254 Depreciation and amortization | 205.00 | |||
262 Other expenses | 2 200.00 | 2 467.00 | 2 200.00 | |
264 Total operating expenses | 4 256.00 | 44 415.00 | 4 256.00 | |
270 Operating profit | -4 256.00 | -2 016.00 | -4 256.00 | |
280 Financial income | 175.00 | 175.00 | ||
290 Exceptional income | 3 471.00 | |||
300 Exceptional expenses | 1 758.00 | |||
310 Profit or loss | -4 080.00 | -303.00 | -4 080.00 | |
all companies in France
Complete and comprehensive database.
