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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : APLUS SPORTS RECHERCHE INTERNATIONALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2022-03-31 | Complete |
| 2021-10-14 | Public | 2021-03-31 | Complete |
| 2021-02-25 | Public | 2020-03-31 | Complete |
| 2019-09-26 | Public | 2019-03-31 | Complete |
| Name | APLUS SPORTS RECHERCHE INTERNATIONALE |
| Siren | 848535456 |
| Closing | 2020-03-31 |
| Registry code | 8303 |
| Registration number | 1169 |
| Management number | 2019B01092 |
| Activity code | 7219Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 SAINT-RAPHAEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 258.00 | 258.00 | 258.00 | |
CF Cash and cash equivalents | 822.00 | 822.00 | 822.00 | |
CJ TOTAL (II) | 1 081.00 | 1 081.00 | 1 081.00 | |
CO Grand total (0 to V) | 1 081.00 | 1 081.00 | 1 081.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | -32 913.00 | -32 913.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -62 471.00 | -32 913.00 | -62 471.00 | |
DL TOTAL (I) | -75 384.00 | -12 913.00 | -75 384.00 | |
DU Loans and Debts from Credit Institutions (3) | 15.00 | 15.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 69 919.00 | 707.00 | 69 919.00 | |
DX Trade payables and related accounts | 4 029.00 | 2 517.00 | 4 029.00 | |
DY Tax and social security liabilities | 1 331.00 | 9 592.00 | 1 331.00 | |
EA Other liabilities | 1 171.00 | 20 763.00 | 1 171.00 | |
EC TOTAL (IV) | 76 464.00 | 33 579.00 | 76 464.00 | |
EE Grand total (I to V) | 1 081.00 | 20 666.00 | 1 081.00 | |
EG Accrued income and payables due within one year | 76 464.00 | 33 579.00 | 76 464.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 4.00 | |||
FW Other purchases and external expenses | 17 258.00 | |||
FY Salaries and Wages | 30 800.00 | |||
FZ Social Security Contributions | 13 224.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 61 285.00 | |||
GG - OPERATING RESULT (I - II) | -61 281.00 | |||
GR Interest and similar expenses | 1 190.00 | |||
GU Total financial expenses (VI) | 1 190.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 190.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -62 471.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4.00 | 1.00 | 4.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 62 475.00 | 32 914.00 | 62 475.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -62 471.00 | -32 913.00 | -62 471.00 | |
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