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BALANCE SHEET (
2020-07-24)
THE LIST OF BALANCE SHEET : SARL APOWER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | SARL APOWER |
| Siren | 403573264 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 4580 |
| Management number | 1996B00181 |
| Activity code | 4618Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06670 Colomars |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 732.00 | 732.00 | 732.00 | |
028 Tangible Assets | 46 455.00 | 27 518.00 | 18 937.00 | 46 455.00 |
044 Total Fixed Assets | 47 187.00 | 28 250.00 | 18 937.00 | 47 187.00 |
050 Raw materials, supplies, in progress | 1 240.00 | 1 240.00 | 1 240.00 | |
068 Receivables – Trade and related accounts | 1 722.00 | 1 722.00 | 1 722.00 | |
084 Cash | 1 843.00 | 1 843.00 | 1 843.00 | |
096 Total Current Assets + Prepaid Expenses | 4 805.00 | 4 805.00 | 4 805.00 | |
110 Total Assets | 51 992.00 | 28 250.00 | 23 742.00 | 51 992.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -22 658.00 | |||
136 Profit for the Year | 669.00 | |||
142 Total Equity - Total I | -13 604.00 | |||
166 Suppliers and related accounts | 3 261.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 878.00 | |||
172 Other debts | 34 084.00 | |||
176 Total debts | 37 345.00 | |||
180 Liabilities Total | 23 742.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 554.00 | 7 939.00 | 8 554.00 | |
218 Production of services sold - France | 11 808.00 | 11 385.00 | 11 808.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 20 362.00 | 19 325.00 | 20 362.00 | |
238 Purchases of raw materials and other supplies (including royalties | 432.00 | 702.00 | 432.00 | |
240 Inventory changes (raw materials and supplies) | 410.00 | -370.00 | 410.00 | |
242 Other external expenses | 10 655.00 | 9 989.00 | 10 655.00 | |
243 (including business tax) | 352.00 | 352.00 | ||
244 Taxes, duties and similar payments | 2 252.00 | 1 027.00 | 2 252.00 | |
254 Depreciation and amortization | 5 944.00 | 1 784.00 | 5 944.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 19 693.00 | 13 135.00 | 19 693.00 | |
270 Operating profit | 669.00 | 6 190.00 | 669.00 | |
300 Exceptional expenses | 50.00 | |||
310 Profit or loss | 669.00 | 6 140.00 | 669.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 47 187.00 | 47 187.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 072.00 | 4 072.00 | ||
378 Amount of deductible VAT on goods and services | 1 066.00 | 1 066.00 | ||
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