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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : APRIL Êta
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2018-07-13 | Public | 2017-12-31 | Complete |
| 2017-06-13 | Public | 2016-12-31 | Complete |
| Name | APRIL Êta |
| Siren | 803065036 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/024265 |
| Management number | 2014B03580 |
| Activity code | 0000Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON 3EME |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 30 000.00 | 30 000.00 | 30 000.00 | |
CJ TOTAL (II) | 30 000.00 | 30 000.00 | 30 000.00 | |
CO Grand total (0 to V) | 30 000.00 | 30 000.00 | 30 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DH Retained earnings | -7 000.00 | -7 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 000.00 | -7 000.00 | -4 000.00 | |
DL TOTAL (I) | 26 000.00 | 30 000.00 | 26 000.00 | |
DX Trade payables and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
EC TOTAL (IV) | 4 000.00 | 3 000.00 | 4 000.00 | |
EE Grand total (I to V) | 30 000.00 | 34 000.00 | 30 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 000.00 | |||
GF Total Operating Expenses (II) | 6 000.00 | |||
GG - OPERATING RESULT (I - II) | -6 000.00 | |||
GJ Financial income from other securities and fixed asset receivables | 8 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -1 000.00 | -1 000.00 | -1 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 000.00 | 7 000.00 | 4 000.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 000.00 | -7 000.00 | -4 000.00 | |
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