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BALANCE SHEET (
2020-01-06)
THE LIST OF BALANCE SHEET : APARANJAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Partially confidential | 2022-08-31 | Complete |
| 2022-03-02 | Public | 2021-08-31 | Complete |
| 2021-04-20 | Public | 2020-08-31 | Complete |
| 2020-01-06 | Partially confidential | 2019-08-31 | Simplified |
| Name | APARANJAN |
| Siren | 842308603 |
| Closing | 2019-08-31 |
| Registry code | 1303 |
| Registration number | 19621 |
| Management number | 2018B04072 |
| Activity code | 3213Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13012 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 078.00 | 1 645.00 | 21 433.00 | 23 078.00 |
044 Total Fixed Assets | 23 078.00 | 1 645.00 | 21 433.00 | 23 078.00 |
050 Raw materials, supplies, in progress | 94 558.00 | 94 558.00 | 94 558.00 | |
060 Merchandise inventory | 1 836.00 | 1 836.00 | 1 836.00 | |
068 Receivables – Trade and related accounts | 773.00 | 773.00 | 773.00 | |
072 Receivables – Other | 8 345.00 | 8 345.00 | 8 345.00 | |
084 Cash | 55 222.00 | 55 222.00 | 55 222.00 | |
096 Total Current Assets + Prepaid Expenses | 160 735.00 | 160 735.00 | 160 735.00 | |
110 Total Assets | 183 813.00 | 1 645.00 | 182 168.00 | 183 813.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 91 179.00 | |||
142 Total Equity - Total I | 92 179.00 | |||
156 Loans and similar debts | 364.00 | |||
166 Suppliers and related accounts | 16 726.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 431.00 | |||
172 Other debts | 72 899.00 | |||
176 Total debts | 89 989.00 | |||
180 Liabilities Total | 182 168.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 078.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 13 870.00 | 13 870.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 208.00 | 9 208.00 | ||
492 Total Fixed Assets (Increases) | 23 078.00 | 23 078.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 119 876.00 | 119 876.00 | ||
378 Amount of deductible VAT on goods and services | 60 995.00 | 60 995.00 | ||
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