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BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : APLOMA-CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-05-25 | Public | 2017-12-31 | Simplified |
| 2017-05-16 | Public | 2016-12-31 | Complete |
| Name | APLOMA-CONSULTING |
| Siren | 820501997 |
| Closing | 2018-12-31 |
| Registry code | 1402 |
| Registration number | 4329 |
| Management number | 2016B00608 |
| Activity code | 9602B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14920 MATHIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 80.00 | 80.00 | 80.00 | |
072 Receivables – Other | 690.00 | 690.00 | 690.00 | |
084 Cash | 13 186.00 | 13 186.00 | 13 186.00 | |
096 Total Current Assets + Prepaid Expenses | 13 956.00 | 13 956.00 | 13 956.00 | |
110 Total Assets | 13 956.00 | 13 956.00 | 13 956.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 19 518.00 | |||
136 Profit for the Year | -7 409.00 | |||
142 Total Equity - Total I | 13 209.00 | |||
166 Suppliers and related accounts | 460.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 280.00 | |||
172 Other debts | 287.00 | |||
176 Total debts | 747.00 | |||
180 Liabilities Total | 13 956.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 6 000.00 | 6 000.00 | ||
242 Other external expenses | 13 001.00 | 13 001.00 | ||
243 (including business tax) | -4 601.00 | -4 601.00 | ||
244 Taxes, duties and similar payments | 460.00 | 460.00 | ||
264 Total operating expenses | 13 461.00 | 13 461.00 | ||
270 Operating profit | -7 461.00 | -7 461.00 | ||
280 Financial income | 52.00 | 52.00 | ||
310 Profit or loss | -7 409.00 | -7 409.00 | ||
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