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BALANCE SHEET (
2018-11-06)
THE LIST OF BALANCE SHEET : APA SAS D'ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-06 | Partially confidential | 2016-12-31 | Simplified |
| Name | APA SAS D'ARCHITECTURE |
| Siren | 817778590 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/031147 |
| Management number | 2016B00154 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 576.00 | 568.00 | 10 008.00 | 10 576.00 |
044 Total Fixed Assets | 10 576.00 | 568.00 | 10 008.00 | 10 576.00 |
072 Receivables – Other | 4 598.00 | 4 598.00 | 4 598.00 | |
084 Cash | 212.00 | 212.00 | 212.00 | |
096 Total Current Assets + Prepaid Expenses | 4 598.00 | 4 598.00 | 4 598.00 | |
110 Total Assets | 15 174.00 | 568.00 | 14 606.00 | 15 174.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -9 592.00 | |||
136 Profit for the Year | -9 592.00 | |||
142 Total Equity - Total I | -6 592.00 | |||
156 Loans and similar debts | 38.00 | |||
166 Suppliers and related accounts | 3 234.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 338.00 | |||
172 Other debts | 17 926.00 | |||
176 Total debts | 21 198.00 | |||
180 Liabilities Total | 14 606.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 576.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 10 576.00 | 10 576.00 | ||
490 Total Fixed Assets (Gross Value) | 10 576.00 | 10 576.00 | ||
492 Total Fixed Assets (Increases) | 10 576.00 | 10 576.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 5 961.00 | 5 961.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 5 961.00 | 5 961.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 5 961.00 | 5 961.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 404.00 | 1 404.00 | ||
378 Amount of deductible VAT on goods and services | 857.00 | 857.00 | ||
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