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BALANCE SHEET (
2020-01-23)
THE LIST OF BALANCE SHEET : APU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-23 | Public | 2019-06-30 | Simplified |
| Name | APU |
| Siren | 511202293 |
| Closing | 2019-06-30 |
| Registry code | 3302 |
| Registration number | 1348 |
| Management number | 2009B00869 |
| Activity code | 7490B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33510 Andernos-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 711.00 | 5 711.00 | 5 711.00 | |
044 Total Fixed Assets | 5 711.00 | 5 711.00 | 5 711.00 | |
072 Receivables – Other | 486.00 | 486.00 | 486.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 486.00 | 486.00 | 486.00 | |
110 Total Assets | 6 197.00 | 6 197.00 | 6 197.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 787.00 | |||
136 Profit for the Year | -1 498.00 | |||
142 Total Equity - Total I | 4 389.00 | |||
166 Suppliers and related accounts | 821.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 987.00 | |||
172 Other debts | 987.00 | |||
176 Total debts | 1 808.00 | |||
180 Liabilities Total | 6 197.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 407.00 | 2 820.00 | 1 407.00 | |
244 Taxes, duties and similar payments | 225.00 | |||
264 Total operating expenses | 1 407.00 | 3 045.00 | 1 407.00 | |
270 Operating profit | -1 407.00 | -3 045.00 | -1 407.00 | |
294 Financial expenses | 92.00 | 160.00 | 92.00 | |
310 Profit or loss | -1 498.00 | -3 205.00 | -1 498.00 | |
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