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BALANCE SHEET (
2020-12-01)
THE LIST OF BALANCE SHEET : FRUITS INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Public | 2022-06-30 | Simplified |
| 2021-10-29 | Public | 2021-06-30 | Simplified |
| 2020-12-01 | Public | 2020-06-30 | Simplified |
| 2020-01-08 | Public | 2019-06-30 | Simplified |
| 2018-12-28 | Public | 2018-06-30 | Simplified |
| 2017-12-07 | Public | 2017-06-30 | Simplified |
| Name | APINA |
| Siren | 752971119 |
| Closing | 2020-06-30 |
| Registry code | 4202 |
| Registration number | B2020/012206 |
| Management number | 2012B00974 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42320 CELLIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 245.00 | 114.00 | 131.00 | 245.00 |
028 Tangible Assets | 13 039.00 | 3 179.00 | 9 860.00 | 13 039.00 |
040 Financial Assets | 150 020.00 | 150 020.00 | 150 020.00 | |
044 Total Fixed Assets | 163 305.00 | 3 293.00 | 160 012.00 | 163 305.00 |
068 Receivables – Trade and related accounts | 77 042.00 | 77 042.00 | 77 042.00 | |
072 Receivables – Other | 7 012.00 | 7 012.00 | 7 012.00 | |
084 Cash | 562 995.00 | 562 995.00 | 562 995.00 | |
096 Total Current Assets + Prepaid Expenses | 647 050.00 | 647 050.00 | 647 050.00 | |
110 Total Assets | 810 355.00 | 3 293.00 | 807 062.00 | 810 355.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 750 644.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -2 353.00 | |||
142 Total Equity - Total I | 749 391.00 | |||
166 Suppliers and related accounts | 22 122.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 125.00 | |||
172 Other debts | 35 549.00 | |||
176 Total debts | 57 671.00 | |||
180 Liabilities Total | 807 062.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 172 452.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 43 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 348.00 | 1 348.00 | ||
218 Production of services sold - France | 66 202.00 | 66 202.00 | ||
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 67 551.00 | 2.00 | 67 551.00 | |
234 Purchases of goods (including customs duties) | 1 101.00 | 1 101.00 | ||
242 Other external expenses | 97 118.00 | 11 789.00 | 97 118.00 | |
243 (including business tax) | 88.00 | 88.00 | ||
244 Taxes, duties and similar payments | 1 080.00 | 636.00 | 1 080.00 | |
250 Staff compensation | 837.00 | |||
254 Depreciation and amortization | 3 011.00 | 517.00 | 3 011.00 | |
264 Total operating expenses | 102 310.00 | 13 778.00 | 102 310.00 | |
270 Operating profit | -34 758.00 | -13 777.00 | -34 758.00 | |
280 Financial income | 2 575.00 | 2 238.00 | 2 575.00 | |
290 Exceptional income | 43 500.00 | 1 153 191.00 | 43 500.00 | |
294 Financial expenses | 189.00 | 770.00 | 189.00 | |
300 Exceptional expenses | 13 481.00 | 349 111.00 | 13 481.00 | |
306 Income tax's | 9 900.00 | |||
310 Profit or loss | -2 353.00 | 781 871.00 | -2 353.00 | |
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