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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : APPORTYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| Name | APPORTYS |
| Siren | 824145296 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 5807 |
| Management number | 2016B01094 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 24 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54700 JEZAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 6 659.00 | 6 659.00 | 6 659.00 | |
092 Prepaid expenses | 86.00 | 86.00 | 86.00 | |
096 Total Current Assets + Prepaid Expenses | 6 745.00 | 6 745.00 | 6 745.00 | |
110 Total Assets | 6 745.00 | 6 745.00 | 6 745.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -16 076.00 | |||
136 Profit for the Year | -42 841.00 | |||
142 Total Equity - Total I | -57 418.00 | |||
156 Loans and similar debts | 2 151.00 | |||
166 Suppliers and related accounts | 9 910.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 718.00 | |||
172 Other debts | 52 102.00 | |||
176 Total debts | 64 164.00 | |||
180 Liabilities Total | 6 745.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | -35 000.00 | -35 000.00 | ||
232 Total operating income excluding VAT | -35 000.00 | -35 000.00 | ||
242 Other external expenses | 4 172.00 | 4 172.00 | ||
243 (including business tax) | 110.00 | 110.00 | ||
244 Taxes, duties and similar payments | 110.00 | 110.00 | ||
252 Social security contributions | 10.00 | 10.00 | ||
254 Depreciation and amortization | 1 533.00 | 1 533.00 | ||
264 Total operating expenses | 5 826.00 | 5 826.00 | ||
270 Operating profit | -40 826.00 | -40 826.00 | ||
290 Exceptional income | 1 350.00 | 1 350.00 | ||
294 Financial expenses | 955.00 | 955.00 | ||
300 Exceptional expenses | 2 410.00 | 2 410.00 | ||
310 Profit or loss | -42 841.00 | -42 841.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 4 600.00 | 4 600.00 | ||
490 Total Fixed Assets (Gross Value) | 4 600.00 | 4 600.00 | ||
494 Total Fixed Assets (Decreases) | 4 600.00 | 4 600.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 546.00 | 1 546.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | -1 546.00 | -1 546.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -1 546.00 | -1 546.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 886.00 | 886.00 | ||
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