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BALANCE SHEET (
2020-06-30)
THE LIST OF BALANCE SHEET : APTIMUM.NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2018-06-01 | Public | 2016-12-31 | Simplified |
| Name | APTIMUM.NET |
| Siren | 793405101 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 34547 |
| Management number | 2013B11990 |
| Activity code | 7490B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 292.00 | 13 500.00 | 792.00 | 14 292.00 |
028 Tangible Assets | 800.00 | 800.00 | 800.00 | |
040 Financial Assets | 17 822.00 | 6 320.00 | 11 502.00 | 17 822.00 |
044 Total Fixed Assets | 32 914.00 | 20 620.00 | 12 294.00 | 32 914.00 |
068 Receivables – Trade and related accounts | 1 320.00 | 1 320.00 | 1 320.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 20 280.00 | 20 280.00 | 20 280.00 | |
096 Total Current Assets + Prepaid Expenses | 21 615.00 | 21 615.00 | 21 615.00 | |
110 Total Assets | 54 529.00 | 20 620.00 | 33 909.00 | 54 529.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 3 475.00 | |||
136 Profit for the Year | 456.00 | |||
142 Total Equity - Total I | 20 431.00 | |||
166 Suppliers and related accounts | 4 987.00 | |||
172 Other debts | 8 491.00 | |||
176 Total debts | 13 478.00 | |||
180 Liabilities Total | 33 909.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 578.00 | 2 578.00 | ||
218 Production of services sold - France | 11 320.00 | 11 320.00 | ||
230 Other income | 371.00 | 371.00 | ||
232 Total operating income excluding VAT | 14 269.00 | 14 269.00 | ||
236 Inventory change (goods) | 1 532.00 | 1 532.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 74.00 | 74.00 | ||
242 Other external expenses | 9 131.00 | 9 131.00 | ||
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
254 Depreciation and amortization | 2 250.00 | 2 250.00 | ||
262 Other expenses | 845.00 | 845.00 | ||
264 Total operating expenses | 13 909.00 | 13 909.00 | ||
270 Operating profit | 360.00 | 360.00 | ||
290 Exceptional income | 177.00 | 177.00 | ||
306 Income tax's | 81.00 | 81.00 | ||
310 Profit or loss | 456.00 | 456.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 914.00 | 32 914.00 | ||
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