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BALANCE SHEET (
2016-01-04)
THE LIST OF BALANCE SHEET : APPLICATIONS INDUSTRIELLES DE REQUALIFICATION ET DE RECHARGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2016-01-04 | Public | 2013-12-31 | Complete |
| Name | APPLICATIONS INDUSTRIELLES DE REQUALIFICATION ET DE RECHARGE |
| Siren | 789513769 |
| Closing | 2013-12-31 |
| Registry code | 6001 |
| Registration number | 11 |
| Management number | 2012B00645 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2016-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60570 Andeville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 7 623.00 | 7 623.00 | 7 623.00 | |
AR Technical installations, industrial equipment and tools | 4 190.00 | 349.00 | 3 841.00 | 4 190.00 |
BJ TOTAL (I) | 4 190.00 | 349.00 | 3 841.00 | 4 190.00 |
BX Customers and related accounts | 85 639.00 | 85 639.00 | 85 639.00 | |
BZ Other receivables | 17 177.00 | 17 177.00 | 17 177.00 | |
CF Cash and cash equivalents | 38 756.00 | 38 756.00 | 38 756.00 | |
CJ TOTAL (II) | 141 572.00 | 141 572.00 | 141 572.00 | |
CO Grand total (0 to V) | 153 385.00 | 349.00 | 153 035.00 | 153 385.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 623.00 | 7 623.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 001.00 | 6 001.00 | ||
DL TOTAL (I) | 13 624.00 | 13 624.00 | ||
DX Trade payables and related accounts | 117 384.00 | 117 384.00 | ||
DY Tax and social security liabilities | 22 028.00 | 22 028.00 | ||
EC TOTAL (IV) | 139 412.00 | 139 412.00 | ||
EE Grand total (I to V) | 153 035.00 | 153 035.00 | ||
EG Accrued income and payables due within one year | 139 412.00 | 139 412.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 133 522.00 | 133 522.00 | 133 522.00 | |
FJ Net sales | 133 522.00 | 133 522.00 | 133 522.00 | |
FR Total operating income (I) | 133 522.00 | |||
FU Purchases of raw materials and other supplies | 2 324.00 | |||
FW Other purchases and external expenses | 120 896.00 | |||
FX Taxes, duties, and similar payments | 623.00 | |||
FZ Social Security Contributions | 321.00 | |||
GA Operating Expenses - Depreciation and Amortization | 349.00 | |||
GE Other Expenses | 9.00 | |||
GF Total Operating Expenses (II) | 124 522.00 | |||
GG - OPERATING RESULT (I - II) | 9 001.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 001.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 000.00 | 3 000.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 133 522.00 | 133 522.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 127 522.00 | 127 522.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 001.00 | 6 001.00 | ||
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