Grow your business safely with APA EVOLUTION
All the information you need about APA EVOLUTION to develop and secure your business in France
A
HOME >
CORPORATES
>
APA EVOLUTION >
BALANCE SHEET (
2017-01-13)
THE LIST OF BALANCE SHEET : APA EVOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-13 | Public | 2014-03-31 | Simplified |
| Name | APA EVOLUTION |
| Siren | 503471302 |
| Closing | 2014-03-31 |
| Registry code | 2501 |
| Registration number | 151 |
| Management number | 2008B00247 |
| Activity code | 7022Z |
| Closing date n-1 | 2013-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25410 Saint-Vit |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 100.00 | 5 100.00 | 5 100.00 | |
044 Total Fixed Assets | 5 100.00 | 5 100.00 | 5 100.00 | |
072 Receivables – Other | 1 756.00 | 1 756.00 | 1 756.00 | |
084 Cash | 630.00 | 630.00 | 630.00 | |
096 Total Current Assets + Prepaid Expenses | 2 386.00 | 2 386.00 | 2 386.00 | |
110 Total Assets | 7 486.00 | 7 486.00 | 7 486.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -16 919.00 | |||
136 Profit for the Year | -3 255.00 | |||
142 Total Equity - Total I | -18 673.00 | |||
156 Loans and similar debts | 103.00 | |||
164 Advances and down payments received on current orders | 3 900.00 | |||
166 Suppliers and related accounts | 3 336.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18.00 | |||
172 Other debts | 22 721.00 | |||
176 Total debts | 26 159.00 | |||
180 Liabilities Total | 7 486.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 667.00 | 1 667.00 | ||
230 Other income | 975.00 | 975.00 | ||
232 Total operating income excluding VAT | 2 642.00 | 2 642.00 | ||
242 Other external expenses | 2 965.00 | 2 965.00 | ||
244 Taxes, duties and similar payments | 405.00 | |||
250 Staff compensation | 999.00 | 1 443.00 | 999.00 | |
252 Social security contributions | 1 861.00 | 1 774.00 | 1 861.00 | |
264 Total operating expenses | 5 825.00 | 3 622.00 | 5 825.00 | |
270 Operating profit | -3 183.00 | -3 622.00 | -3 183.00 | |
290 Exceptional income | 500.00 | 500.00 | ||
294 Financial expenses | 572.00 | 521.00 | 572.00 | |
300 Exceptional expenses | 300.00 | 300.00 | ||
310 Profit or loss | -3 255.00 | -4 144.00 | -3 255.00 | |
374 Amount of VAT collected | 333.00 | 333.00 | ||
all companies in France
Complete and comprehensive database.
