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BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : APArtisan
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| Name | APArtisan |
| Siren | 849742085 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 3531 |
| Management number | 2019B01644 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91410 Saint-Cyr-sous-Dourdan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 080.00 | 924.00 | 25 156.00 | 26 080.00 |
044 Total Fixed Assets | 26 080.00 | 924.00 | 25 156.00 | 26 080.00 |
050 Raw materials, supplies, in progress | 1 030.00 | 1 030.00 | 1 030.00 | |
068 Receivables – Trade and related accounts | 3 087.00 | 3 087.00 | 3 087.00 | |
072 Receivables – Other | 9 594.00 | 9 594.00 | 9 594.00 | |
084 Cash | 41 524.00 | 41 524.00 | 41 524.00 | |
092 Prepaid expenses | 3 600.00 | 3 600.00 | 3 600.00 | |
096 Total Current Assets + Prepaid Expenses | 58 836.00 | 58 836.00 | 58 836.00 | |
110 Total Assets | 84 917.00 | 924.00 | 83 992.00 | 84 917.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 36 216.00 | |||
142 Total Equity - Total I | 38 216.00 | |||
156 Loans and similar debts | 11 800.00 | |||
166 Suppliers and related accounts | 855.00 | |||
172 Other debts | 33 121.00 | |||
176 Total debts | 45 776.00 | |||
180 Liabilities Total | 83 992.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 080.00 | |||
195 Of which payables due in more than one year | 9 532.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 532.00 | 79 532.00 | ||
232 Total operating income excluding VAT | 79 532.00 | 79 532.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 972.00 | 20 972.00 | ||
240 Inventory changes (raw materials and supplies) | -1 030.00 | -1 030.00 | ||
242 Other external expenses | 11 951.00 | 11 951.00 | ||
244 Taxes, duties and similar payments | 930.00 | 930.00 | ||
250 Staff compensation | 610.00 | 610.00 | ||
254 Depreciation and amortization | 924.00 | 924.00 | ||
264 Total operating expenses | 34 358.00 | 34 358.00 | ||
270 Operating profit | 45 173.00 | 45 173.00 | ||
300 Exceptional expenses | 24.00 | 24.00 | ||
306 Income tax's | 8 933.00 | 8 933.00 | ||
310 Profit or loss | 36 216.00 | 36 216.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 24 833.00 | 24 833.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 246.00 | 1 246.00 | ||
492 Total Fixed Assets (Increases) | 26 080.00 | 26 080.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 605.00 | 3 605.00 | ||
378 Amount of deductible VAT on goods and services | 6 535.00 | 6 535.00 | ||
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