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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : Apparts Sur Yon
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Complete |
| Name | Apparts Sur Yon |
| Siren | 850862335 |
| Closing | 2020-12-31 |
| Registry code | 8501 |
| Registration number | 14481 |
| Management number | 2019B00815 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85000 LA ROCHE-SUR-YON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 310.00 | 1 928.00 | 10 382.00 | 12 310.00 |
044 Total Fixed Assets | 12 310.00 | 1 928.00 | 10 382.00 | 12 310.00 |
072 Receivables – Other | 1 002 202.00 | 1 002 202.00 | 1 002 202.00 | |
084 Cash | 16 946.00 | 16 946.00 | 16 946.00 | |
096 Total Current Assets + Prepaid Expenses | 1 019 149.00 | 1 019 149.00 | 1 019 149.00 | |
110 Total Assets | 1 031 459.00 | 1 928.00 | 1 029 531.00 | 1 031 459.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 380.00 | |||
136 Profit for the Year | 4 910.00 | |||
142 Total Equity - Total I | 530.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 828 377.00 | |||
172 Other debts | 1 029 000.00 | |||
176 Total debts | 1 029 000.00 | |||
180 Liabilities Total | 1 029 531.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 281.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 418.00 | 7 418.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 7 419.00 | 7 419.00 | ||
234 Purchases of goods (including customs duties) | -83.00 | |||
242 Other external expenses | 1 086.00 | 4 957.00 | 1 086.00 | |
254 Depreciation and amortization | 1 423.00 | 505.00 | 1 423.00 | |
264 Total operating expenses | 2 509.00 | 5 380.00 | 2 509.00 | |
270 Operating profit | 4 910.00 | -5 380.00 | 4 910.00 | |
310 Profit or loss | 4 910.00 | -5 380.00 | 4 910.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 281.00 | 6 281.00 | ||
490 Total Fixed Assets (Gross Value) | 6 229.00 | 6 229.00 | ||
492 Total Fixed Assets (Increases) | 6 281.00 | 6 281.00 | ||
494 Total Fixed Assets (Decreases) | 200.00 | 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 742.00 | 742.00 | ||
378 Amount of deductible VAT on goods and services | 1 183.00 | 1 183.00 | ||
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