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BALANCE SHEET (
2017-02-10)
THE LIST OF BALANCE SHEET : PHILIPPE APRUZZESE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-10 | Public | 2015-12-31 | Simplified |
| Name | PHILIPPE APRUZZESE |
| Siren | 804220432 |
| Closing | 2015-12-31 |
| Registry code | 7801 |
| Registration number | 1386 |
| Management number | 2014B02870 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-10 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91150 BROUY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 916.00 | 180.00 | 736.00 | 916.00 |
040 Financial Assets | 179.00 | 179.00 | 179.00 | |
044 Total Fixed Assets | 1 094.00 | 180.00 | 914.00 | 1 094.00 |
072 Receivables – Other | 1 252.00 | 1 252.00 | 1 252.00 | |
084 Cash | 966.00 | 966.00 | 966.00 | |
096 Total Current Assets + Prepaid Expenses | 2 218.00 | 2 218.00 | 2 218.00 | |
110 Total Assets | 3 312.00 | 180.00 | 3 132.00 | 3 312.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -6 327.00 | |||
142 Total Equity - Total I | -5 327.00 | |||
166 Suppliers and related accounts | 34.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 531.00 | |||
172 Other debts | 8 425.00 | |||
176 Total debts | 8 459.00 | |||
180 Liabilities Total | 3 132.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 094.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 456.00 | 10 456.00 | ||
232 Total operating income excluding VAT | 10 456.00 | 10 456.00 | ||
234 Purchases of goods (including customs duties) | 111.00 | 111.00 | ||
242 Other external expenses | 16 283.00 | 16 283.00 | ||
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 162.00 | 162.00 | ||
254 Depreciation and amortization | 180.00 | 180.00 | ||
264 Total operating expenses | 16 736.00 | 16 736.00 | ||
270 Operating profit | -6 280.00 | -6 280.00 | ||
294 Financial expenses | 47.00 | 47.00 | ||
310 Profit or loss | -6 327.00 | -6 327.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 916.00 | 916.00 | ||
482 INCREASES Financial Assets | 179.00 | 179.00 | ||
492 Total Fixed Assets (Increases) | 1 094.00 | 1 094.00 | ||
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