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BALANCE SHEET (
2018-06-08)
THE LIST OF BALANCE SHEET : APSIDEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-08 | Public | 2016-12-31 | Simplified |
| Name | APSIDEO |
| Siren | 807632641 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 6068 |
| Management number | 2014B03017 |
| Activity code | 6612Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34090 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
044 Total Fixed Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
072 Receivables – Other | 219.00 | 219.00 | 219.00 | |
096 Total Current Assets + Prepaid Expenses | 219.00 | 219.00 | 219.00 | |
110 Total Assets | 30 219.00 | 30 219.00 | 30 219.00 | |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -728.00 | |||
136 Profit for the Year | -298.00 | |||
142 Total Equity - Total I | 28 973.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 766.00 | |||
172 Other debts | 766.00 | |||
176 Total debts | 1 246.00 | |||
180 Liabilities Total | 30 219.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 525.00 | 525.00 | ||
243 (including business tax) | -227.00 | -227.00 | ||
244 Taxes, duties and similar payments | -227.00 | -227.00 | ||
264 Total operating expenses | 298.00 | 298.00 | ||
270 Operating profit | -298.00 | -298.00 | ||
310 Profit or loss | -298.00 | -298.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 000.00 | 30 000.00 | ||
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