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BALANCE SHEET (
2017-05-10)
THE LIST OF BALANCE SHEET : APR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-10 | Partially confidential | 2016-10-31 | Simplified |
| Name | APR |
| Siren | 800542011 |
| Closing | 2016-10-31 |
| Registry code | 0602 |
| Registration number | 1093 |
| Management number | 2016B00207 |
| Activity code | 4619B |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2017-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 160.00 | 1 317.00 | 1 843.00 | 3 160.00 |
040 Financial Assets | 380.00 | 380.00 | 380.00 | |
044 Total Fixed Assets | 3 540.00 | 1 317.00 | 2 223.00 | 3 540.00 |
068 Receivables – Trade and related accounts | 34 785.00 | 34 785.00 | 34 785.00 | |
072 Receivables – Other | 3 610.00 | 3 610.00 | 3 610.00 | |
084 Cash | 20 060.00 | 20 060.00 | 20 060.00 | |
092 Prepaid expenses | 2 285.00 | 2 285.00 | 2 285.00 | |
096 Total Current Assets + Prepaid Expenses | 60 740.00 | 60 740.00 | 60 740.00 | |
110 Total Assets | 64 280.00 | 1 317.00 | 62 963.00 | 64 280.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 20 149.00 | |||
136 Profit for the Year | 4 698.00 | |||
142 Total Equity - Total I | 24 957.00 | |||
166 Suppliers and related accounts | 9 677.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 528.00 | |||
172 Other debts | 28 329.00 | |||
176 Total debts | 38 006.00 | |||
180 Liabilities Total | 62 963.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 683.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 348.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 553.00 | 553.00 | ||
482 INCREASES Financial Assets | 130.00 | 130.00 | ||
490 Total Fixed Assets (Gross Value) | 5 206.00 | 5 206.00 | ||
492 Total Fixed Assets (Increases) | 683.00 | 683.00 | ||
494 Total Fixed Assets (Decreases) | 2 348.00 | 2 348.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 272.00 | 272.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 2 076.00 | 2 076.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 49 379.00 | 49 379.00 | ||
378 Amount of deductible VAT on goods and services | 10 374.00 | 10 374.00 | ||
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