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BALANCE SHEET (
2020-01-21)
THE LIST OF BALANCE SHEET : APEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-01-21 | Public | 2019-04-30 | Simplified |
| 2019-12-26 | Public | 2018-12-31 | Simplified |
| 2019-04-09 | Public | 2017-12-31 | Simplified |
| Name | APEZ |
| Siren | 818208480 |
| Closing | 2019-04-30 |
| Registry code | 4202 |
| Registration number | B2020/000731 |
| Management number | 2016D00065 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 25 050.00 | 25 050.00 | 25 050.00 | |
044 Total Fixed Assets | 25 050.00 | 25 050.00 | 25 050.00 | |
072 Receivables – Other | 13 822.00 | 13 822.00 | 13 822.00 | |
080 Sellable securities | ||||
084 Cash | 13 294.00 | 13 294.00 | 13 294.00 | |
096 Total Current Assets + Prepaid Expenses | 27 116.00 | 27 116.00 | 27 116.00 | |
110 Total Assets | 52 166.00 | 52 166.00 | 52 166.00 | |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
132 Other Reserves | 2 942.00 | |||
136 Profit for the Year | 42 812.00 | |||
142 Total Equity - Total I | 46 084.00 | |||
166 Suppliers and related accounts | 1 104.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 663.00 | |||
172 Other debts | 4 978.00 | |||
176 Total debts | 6 082.00 | |||
180 Liabilities Total | 52 166.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 001.00 | 1 109.00 | 1 001.00 | |
264 Total operating expenses | 1 001.00 | 1 109.00 | 1 001.00 | |
270 Operating profit | -1 001.00 | -1 109.00 | -1 001.00 | |
280 Financial income | 38 118.00 | 36 064.00 | 38 118.00 | |
290 Exceptional income | 6 000.00 | 6 000.00 | ||
294 Financial expenses | 14.00 | 10.00 | 14.00 | |
300 Exceptional expenses | 50.00 | 50.00 | ||
306 Income tax's | 241.00 | 112.00 | 241.00 | |
310 Profit or loss | 42 812.00 | 34 833.00 | 42 812.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 50.00 | 50.00 | ||
490 Total Fixed Assets (Gross Value) | 25 100.00 | 25 100.00 | ||
494 Total Fixed Assets (Decreases) | 50.00 | 50.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 50.00 | 50.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 6 000.00 | 6 000.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 5 950.00 | 5 950.00 | ||
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