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BALANCE SHEET (
2021-03-02)
THE LIST OF BALANCE SHEET : APTITUDE 83
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2019-03-14 | Public | 2017-12-31 | Simplified |
| Name | APTITUDE 83 |
| Siren | 830367132 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2021/002866 |
| Management number | 2017B01262 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83130 LA GARDE |
| 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 | ||||
084 Cash | 377.00 | 377.00 | 377.00 | |
096 Total Current Assets + Prepaid Expenses | 377.00 | 377.00 | 377.00 | |
110 Total Assets | 377.00 | 377.00 | 377.00 | |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 1 139.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -2 304.00 | |||
142 Total Equity - Total I | -945.00 | |||
166 Suppliers and related accounts | 825.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 267.00 | |||
172 Other debts | 497.00 | |||
176 Total debts | 1 322.00 | |||
180 Liabilities Total | 377.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 900.00 | 2 800.00 | 900.00 | |
232 Total operating income excluding VAT | 900.00 | 2 800.00 | 900.00 | |
242 Other external expenses | 2 746.00 | 834.00 | 2 746.00 | |
243 (including business tax) | 458.00 | 458.00 | ||
244 Taxes, duties and similar payments | 458.00 | 458.00 | ||
264 Total operating expenses | 3 204.00 | 834.00 | 3 204.00 | |
270 Operating profit | -2 304.00 | 1 966.00 | -2 304.00 | |
306 Income tax's | 204.00 | |||
310 Profit or loss | -2 304.00 | 1 762.00 | -2 304.00 | |
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