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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : APDV PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Complete |
| 2022-06-01 | Public | 2020-12-31 | Complete |
| 2021-02-19 | Public | 2018-12-31 | Complete |
| Name | APDV PRODUCTIONS |
| Siren | 824802425 |
| Closing | 2018-12-31 |
| Registry code | 9742 |
| Registration number | 3575 |
| Management number | 2017B00104 |
| Activity code | 5811Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97432 RAVINE DES CABRIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BR Intermediate and finished products | 2 126.00 | 2 126.00 | 2 126.00 | |
BX Customers and related accounts | 178.00 | 178.00 | 178.00 | |
CF Cash and cash equivalents | 786.00 | 786.00 | 786.00 | |
CJ TOTAL (II) | 3 091.00 | 3 091.00 | 3 091.00 | |
CO Grand total (0 to V) | 3 091.00 | 3 091.00 | 3 091.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 18.00 | 18.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -841.00 | 18.00 | -841.00 | |
DL TOTAL (I) | 1 176.00 | 2 018.00 | 1 176.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 914.00 | 1 651.00 | 1 914.00 | |
EC TOTAL (IV) | 1 914.00 | 1 651.00 | 1 914.00 | |
EE Grand total (I to V) | 3 091.00 | 3 669.00 | 3 091.00 | |
EG Accrued income and payables due within one year | 1 914.00 | 1 651.00 | 1 914.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 4 275.00 | 4 275.00 | 4 275.00 | |
FG Production sold - services | ||||
FJ Net sales | 4 275.00 | 4 275.00 | 4 275.00 | |
FM Inventory production | 1 457.00 | |||
FR Total operating income (I) | 5 733.00 | |||
FW Other purchases and external expenses | 6 400.00 | |||
FX Taxes, duties, and similar payments | 174.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 6 575.00 | |||
GG - OPERATING RESULT (I - II) | -841.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -841.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 733.00 | 4 084.00 | 5 733.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 575.00 | 4 066.00 | 6 575.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -841.00 | 18.00 | -841.00 | |
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