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BALANCE SHEET (
2020-01-28)
THE LIST OF BALANCE SHEET : APAVIO CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-28 | Public | 2018-12-31 | Simplified |
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| Name | APAVIO CONCEPT |
| Siren | 498150325 |
| Closing | 2018-12-31 |
| Registry code | 6852 |
| Registration number | 1403 |
| Management number | 2016B00245 |
| Activity code | 8219Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68830 ODEREN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 475.00 | 475.00 | 475.00 | |
028 Tangible Assets | 1 898.00 | 1 500.00 | 399.00 | 1 898.00 |
044 Total Fixed Assets | 2 373.00 | 1 500.00 | 874.00 | 2 373.00 |
072 Receivables – Other | 1 179.00 | 1 179.00 | 1 179.00 | |
084 Cash | 34 026.00 | 34 026.00 | 34 026.00 | |
092 Prepaid expenses | 42.00 | 42.00 | 42.00 | |
096 Total Current Assets + Prepaid Expenses | 35 248.00 | 35 248.00 | 35 248.00 | |
110 Total Assets | 37 621.00 | 1 500.00 | 36 121.00 | 37 621.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 21 951.00 | |||
136 Profit for the Year | 4 575.00 | |||
142 Total Equity - Total I | 32 026.00 | |||
166 Suppliers and related accounts | 2 730.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18.00 | |||
172 Other debts | 1 365.00 | |||
176 Total debts | 4 095.00 | |||
180 Liabilities Total | 36 121.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 627.00 | 17 125.00 | 16 627.00 | |
232 Total operating income excluding VAT | 16 627.00 | 17 125.00 | 16 627.00 | |
242 Other external expenses | 10 648.00 | 10 905.00 | 10 648.00 | |
243 (including business tax) | 540.00 | 540.00 | ||
244 Taxes, duties and similar payments | 540.00 | 534.00 | 540.00 | |
254 Depreciation and amortization | 57.00 | 57.00 | 57.00 | |
264 Total operating expenses | 11 245.00 | 11 496.00 | 11 245.00 | |
270 Operating profit | 5 382.00 | 5 629.00 | 5 382.00 | |
300 Exceptional expenses | 125.00 | |||
306 Income tax's | 807.00 | 826.00 | 807.00 | |
310 Profit or loss | 4 575.00 | 4 678.00 | 4 575.00 | |
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