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BALANCE SHEET (
2017-02-21)
THE LIST OF BALANCE SHEET : APEW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-21 | Partially confidential | 2016-09-30 | Simplified |
| 2017-02-14 | Public | 2015-09-30 | Simplified |
| Name | APEW |
| Siren | 788972800 |
| Closing | 2016-09-30 |
| Registry code | 0603 |
| Registration number | 744 |
| Management number | 2012B00775 |
| Activity code | 4322A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 939.00 | 16 134.00 | 3 805.00 | 19 939.00 |
040 Financial Assets | 416.00 | 416.00 | 416.00 | |
044 Total Fixed Assets | 20 355.00 | 16 134.00 | 4 221.00 | 20 355.00 |
050 Raw materials, supplies, in progress | 380.00 | 380.00 | 380.00 | |
068 Receivables – Trade and related accounts | 4 410.00 | 4 410.00 | 4 410.00 | |
072 Receivables – Other | 1 947.00 | 1 947.00 | 1 947.00 | |
084 Cash | 10 047.00 | 10 047.00 | 10 047.00 | |
096 Total Current Assets + Prepaid Expenses | 16 784.00 | 16 784.00 | 16 784.00 | |
110 Total Assets | 37 139.00 | 16 134.00 | 21 005.00 | 37 139.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 5 468.00 | |||
136 Profit for the Year | 74.00 | |||
142 Total Equity - Total I | 13 791.00 | |||
156 Loans and similar debts | 5 020.00 | |||
166 Suppliers and related accounts | 1 139.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 278.00 | |||
172 Other debts | 1 055.00 | |||
176 Total debts | 7 214.00 | |||
180 Liabilities Total | 21 005.00 | |||
193 Of which financial assets due in less than one year | 416.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 355.00 | 20 355.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 011.00 | 7 011.00 | ||
378 Amount of deductible VAT on goods and services | 7 355.00 | 7 355.00 | ||
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