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BALANCE SHEET (
2020-07-16)
THE LIST OF BALANCE SHEET : ApacheDog
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-05-07 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| Name | ApacheDog |
| Siren | 850151671 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 9832 |
| Management number | 2019B02134 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78125 Hermeray |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 413.00 | 413.00 | 413.00 | |
084 Cash | 902.00 | 902.00 | 902.00 | |
096 Total Current Assets + Prepaid Expenses | 1 315.00 | 1 315.00 | 1 315.00 | |
110 Total Assets | 1 315.00 | 1 315.00 | 1 315.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -329.00 | |||
142 Total Equity - Total I | 671.00 | |||
166 Suppliers and related accounts | 191.00 | |||
172 Other debts | 453.00 | |||
176 Total debts | 644.00 | |||
180 Liabilities Total | 1 315.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 829.00 | 829.00 | ||
218 Production of services sold - France | 979.00 | 979.00 | ||
232 Total operating income excluding VAT | 1 808.00 | 1 808.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 85.00 | 85.00 | ||
242 Other external expenses | 2 047.00 | 2 047.00 | ||
264 Total operating expenses | 2 132.00 | 2 132.00 | ||
270 Operating profit | -324.00 | -324.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
310 Profit or loss | -329.00 | -329.00 | ||
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