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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : APYRUS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-07 | Public | 2016-09-30 | Simplified |
| Name | APYRUS CONSEIL |
| Siren | 501160808 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 84305 |
| Management number | 2007B24322 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 020.00 | 11 020.00 | 11 020.00 | |
044 Total Fixed Assets | 11 020.00 | 11 020.00 | 11 020.00 | |
068 Receivables – Trade and related accounts | 2 880.00 | 2 880.00 | 2 880.00 | |
072 Receivables – Other | 9 924.00 | 9 924.00 | 9 924.00 | |
080 Sellable securities | 72 173.00 | 72 173.00 | 72 173.00 | |
084 Cash | 7 405.00 | 7 405.00 | 7 405.00 | |
092 Prepaid expenses | 12 783.00 | 12 783.00 | 12 783.00 | |
096 Total Current Assets + Prepaid Expenses | 105 166.00 | 105 166.00 | 105 166.00 | |
110 Total Assets | 116 187.00 | 11 020.00 | 105 166.00 | 116 187.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 103 545.00 | |||
136 Profit for the Year | -17 681.00 | |||
142 Total Equity - Total I | 93 563.00 | |||
166 Suppliers and related accounts | 4 021.00 | |||
172 Other debts | 7 580.00 | |||
176 Total debts | 11 602.00 | |||
180 Liabilities Total | 105 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 646.00 | 54 646.00 | ||
232 Total operating income excluding VAT | 54 647.00 | 54 647.00 | ||
242 Other external expenses | 14 593.00 | 14 593.00 | ||
243 (including business tax) | 652.00 | 652.00 | ||
244 Taxes, duties and similar payments | 652.00 | 652.00 | ||
24B (including equipment leasing) | 2 407.00 | 2 407.00 | ||
250 Staff compensation | 27 511.00 | 27 511.00 | ||
252 Social security contributions | 29 236.00 | 29 236.00 | ||
264 Total operating expenses | 71 993.00 | 71 993.00 | ||
270 Operating profit | -17 345.00 | -17 345.00 | ||
280 Financial income | 10.00 | 10.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 344.00 | 344.00 | ||
310 Profit or loss | -17 681.00 | -17 681.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 020.00 | 11 020.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 575.00 | 19 575.00 | ||
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