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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : A.PO.G EMBALLAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Public | 2022-09-30 | Simplified |
| 2022-05-05 | Public | 2021-09-30 | Simplified |
| 2021-07-19 | Public | 2020-09-30 | Simplified |
| 2020-09-15 | Public | 2019-09-30 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| Name | A.PO.G EMBALLAGES |
| Siren | 794381947 |
| Closing | 2020-09-30 |
| Registry code | 3102 |
| Registration number | B2021/021322 |
| Management number | 2013B02380 |
| Activity code | 4669C |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31820 PIBRAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 684.00 | 249.00 | 435.00 | 684.00 |
044 Total Fixed Assets | 684.00 | 249.00 | 435.00 | 684.00 |
068 Receivables – Trade and related accounts | 664.00 | 664.00 | 664.00 | |
072 Receivables – Other | 4 546.00 | 4 546.00 | 4 546.00 | |
084 Cash | 20 092.00 | 20 092.00 | 20 092.00 | |
096 Total Current Assets + Prepaid Expenses | 25 302.00 | 25 302.00 | 25 302.00 | |
110 Total Assets | 25 986.00 | 249.00 | 25 737.00 | 25 986.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 3 511.00 | |||
136 Profit for the Year | 6 921.00 | |||
142 Total Equity - Total I | 10 532.00 | |||
166 Suppliers and related accounts | 64.00 | |||
172 Other debts | 15 142.00 | |||
176 Total debts | 15 206.00 | |||
180 Liabilities Total | 25 737.00 | |||
199 Of which current accounts of debit partners | 1 620.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 352.00 | 80 156.00 | 114 352.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 115 852.00 | 80 156.00 | 115 852.00 | |
242 Other external expenses | 16 807.00 | 16 220.00 | 16 807.00 | |
243 (including business tax) | 729.00 | 729.00 | ||
244 Taxes, duties and similar payments | 1 483.00 | 781.00 | 1 483.00 | |
250 Staff compensation | 65 080.00 | 43 798.00 | 65 080.00 | |
252 Social security contributions | 25 329.00 | 17 394.00 | 25 329.00 | |
254 Depreciation and amortization | 229.00 | 20.00 | 229.00 | |
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 108 931.00 | 78 214.00 | 108 931.00 | |
270 Operating profit | 6 921.00 | 1 942.00 | 6 921.00 | |
310 Profit or loss | 6 921.00 | 1 942.00 | 6 921.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 684.00 | 684.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 349.00 | 1 349.00 | ||
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