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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : APEX SOLAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| Name | APEX SOLAR |
| Siren | 824296032 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 12070 |
| Management number | 2016B03826 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 344 636.00 | 344 636.00 | 344 636.00 | |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 345 636.00 | 345 636.00 | 345 636.00 | |
072 Receivables – Other | 92 659.00 | 92 659.00 | 92 659.00 | |
084 Cash | 5 923.00 | 5 923.00 | 5 923.00 | |
096 Total Current Assets + Prepaid Expenses | 98 582.00 | 98 582.00 | 98 582.00 | |
110 Total Assets | 444 218.00 | 444 218.00 | 444 218.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 791.00 | |||
136 Profit for the Year | -3 717.00 | |||
142 Total Equity - Total I | -6 508.00 | |||
166 Suppliers and related accounts | 326 140.00 | |||
172 Other debts | 124 586.00 | |||
176 Total debts | 450 726.00 | |||
180 Liabilities Total | 444 218.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 318 748.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 032.00 | 2 032.00 | ||
243 (including business tax) | 220.00 | 220.00 | ||
244 Taxes, duties and similar payments | 220.00 | 220.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 2 255.00 | 2 255.00 | ||
270 Operating profit | -2 255.00 | -2 255.00 | ||
294 Financial expenses | 1 462.00 | 1 462.00 | ||
310 Profit or loss | -3 717.00 | -3 717.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 318 948.00 | 318 948.00 | ||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 25 688.00 | 25 688.00 | ||
492 Total Fixed Assets (Increases) | 319 948.00 | 319 948.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 156.00 | 156.00 | ||
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