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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : APRESLENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-13 | Public | 2018-09-30 | Simplified |
| Name | APRESLENCE |
| Siren | 831422688 |
| Closing | 2018-09-30 |
| Registry code | 7301 |
| Registration number | 10976 |
| Management number | 2017B01158 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73110 PRESLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 625.00 | 241.00 | 384.00 | 625.00 |
044 Total Fixed Assets | 625.00 | 241.00 | 384.00 | 625.00 |
072 Receivables – Other | 1 675.00 | 1 675.00 | 1 675.00 | |
084 Cash | 7 633.00 | 7 633.00 | 7 633.00 | |
096 Total Current Assets + Prepaid Expenses | 9 307.00 | 9 307.00 | 9 307.00 | |
110 Total Assets | 9 932.00 | 241.00 | 9 691.00 | 9 932.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -15.00 | |||
142 Total Equity - Total I | 485.00 | |||
166 Suppliers and related accounts | 2 674.00 | |||
172 Other debts | 6 533.00 | |||
176 Total debts | 9 206.00 | |||
180 Liabilities Total | 9 691.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 7 014.00 | 7 014.00 | ||
244 Taxes, duties and similar payments | 5 046.00 | 5 046.00 | ||
254 Depreciation and amortization | 241.00 | 241.00 | ||
264 Total operating expenses | 12 301.00 | 12 301.00 | ||
270 Operating profit | -12 300.00 | -12 300.00 | ||
290 Exceptional income | 11 500.00 | 11 500.00 | ||
306 Income tax's | -785.00 | -785.00 | ||
310 Profit or loss | -15.00 | -15.00 | ||
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