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BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : EURL APAJH D'INDRE ET LOIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-03 | Public | 2016-12-31 | Complete |
| Name | EURL APAJH D'INDRE ET LOIRE |
| Siren | 789726171 |
| Closing | 2016-12-31 |
| Registry code | 3701 |
| Registration number | 2069 |
| Management number | 2012B01290 |
| Activity code | 8899B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37100 TOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 322.00 | 322.00 | 322.00 | |
CJ TOTAL (II) | 322.00 | 322.00 | 322.00 | |
CO Grand total (0 to V) | 322.00 | 322.00 | 322.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -1 054.00 | -629.00 | -1 054.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 101.00 | -425.00 | 101.00 | |
DL TOTAL (I) | 47.00 | -54.00 | 47.00 | |
DX Trade payables and related accounts | 275.00 | 151.00 | 275.00 | |
EC TOTAL (IV) | 275.00 | 151.00 | 275.00 | |
EE Grand total (I to V) | 322.00 | 97.00 | 322.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 246.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
GF Total Operating Expenses (II) | 1 399.00 | |||
GG - OPERATING RESULT (I - II) | -1 399.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 399.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 500.00 | 1 500.00 | ||
HD Total exceptional income (VII) | 1 500.00 | 1 500.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 500.00 | 1 500.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 500.00 | 1 500.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 399.00 | 425.00 | 1 399.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 101.00 | -425.00 | 101.00 | |
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