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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : APOKAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-23 | Public | 2017-07-31 | Simplified |
| Name | APOKAR |
| Siren | 804132520 |
| Closing | 2017-07-31 |
| Registry code | 6901 |
| Registration number | B2018/022111 |
| Management number | 2014B04649 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69330 MEYZIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 19 038.00 | 7 998.00 | 11 039.00 | 19 038.00 |
040 Financial Assets | 2 158.00 | 2 158.00 | 2 158.00 | |
044 Total Fixed Assets | 101 196.00 | 7 998.00 | 93 197.00 | 101 196.00 |
072 Receivables – Other | 21 212.00 | 21 212.00 | 21 212.00 | |
080 Sellable securities | 170.00 | 170.00 | 170.00 | |
084 Cash | 1 572.00 | 1 572.00 | 1 572.00 | |
092 Prepaid expenses | 240.00 | 240.00 | 240.00 | |
096 Total Current Assets + Prepaid Expenses | 23 194.00 | 23 194.00 | 23 194.00 | |
110 Total Assets | 124 390.00 | 7 998.00 | 116 392.00 | 124 390.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 2 471.00 | |||
136 Profit for the Year | 29 983.00 | |||
142 Total Equity - Total I | 33 004.00 | |||
156 Loans and similar debts | 69 444.00 | |||
166 Suppliers and related accounts | 1 928.00 | |||
172 Other debts | 12 015.00 | |||
176 Total debts | 83 388.00 | |||
180 Liabilities Total | 116 392.00 | |||
195 Of which payables due in more than one year | 65 602.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 280.00 | 99 280.00 | ||
226 Operating subsidies received | 1 145.00 | 1 145.00 | ||
230 Other income | 1 619.00 | 1 619.00 | ||
232 Total operating income excluding VAT | 102 045.00 | 102 045.00 | ||
242 Other external expenses | 28 370.00 | 28 370.00 | ||
244 Taxes, duties and similar payments | 404.00 | 404.00 | ||
250 Staff compensation | 21 619.00 | 21 619.00 | ||
252 Social security contributions | 8 931.00 | 8 931.00 | ||
254 Depreciation and amortization | 4 759.00 | 4 759.00 | ||
264 Total operating expenses | 64 084.00 | 64 084.00 | ||
270 Operating profit | 37 960.00 | 37 960.00 | ||
294 Financial expenses | 2 179.00 | 2 179.00 | ||
300 Exceptional expenses | 431.00 | 431.00 | ||
306 Income tax's | 5 367.00 | 5 367.00 | ||
310 Profit or loss | 29 983.00 | 29 983.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 101 196.00 | 101 196.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 566.00 | 6 566.00 | ||
378 Amount of deductible VAT on goods and services | 2 337.00 | 2 337.00 | ||
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