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BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : APLIPUB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2022-01-03 | Public | 2020-12-31 | Simplified |
| 2021-12-08 | Public | 2018-12-31 | Simplified |
| 2021-02-05 | Public | 2017-12-31 | Simplified |
| Name | APLIPUB |
| Siren | 829691286 |
| Closing | 2017-12-31 |
| Registry code | 9741 |
| Registration number | B2021/001830 |
| Management number | 2017B00611 |
| Activity code | 1812Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97412 BRAS-PANON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 550.00 | 258.00 | 1 292.00 | 1 550.00 |
044 Total Fixed Assets | 1 550.00 | 258.00 | 1 292.00 | 1 550.00 |
068 Receivables – Trade and related accounts | 781.00 | 781.00 | 781.00 | |
084 Cash | 7 004.00 | 7 004.00 | 7 004.00 | |
092 Prepaid expenses | 10 986.00 | 10 986.00 | 10 986.00 | |
096 Total Current Assets + Prepaid Expenses | 18 771.00 | 18 771.00 | 18 771.00 | |
110 Total Assets | 20 321.00 | 258.00 | 20 063.00 | 20 321.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 738.00 | |||
142 Total Equity - Total I | 1 738.00 | |||
166 Suppliers and related accounts | 345.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 910.00 | |||
172 Other debts | 17 980.00 | |||
176 Total debts | 18 325.00 | |||
180 Liabilities Total | 20 063.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 7 606.00 | 7 606.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 7 608.00 | 7 608.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 502.00 | 3 502.00 | ||
242 Other external expenses | 3 098.00 | 3 098.00 | ||
254 Depreciation and amortization | 258.00 | 258.00 | ||
264 Total operating expenses | 6 858.00 | 6 858.00 | ||
270 Operating profit | 750.00 | 750.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
310 Profit or loss | 738.00 | 738.00 | ||
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