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BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : FC APPRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Public | 2021-06-30 | Complete |
| 2019-12-06 | Public | 2019-06-30 | Complete |
| 2019-03-05 | Public | 2018-06-30 | Complete |
| 2017-12-27 | Partially confidential | 2017-06-30 | Complete |
| Name | FC APPRO |
| Siren | 821797644 |
| Closing | 2021-06-30 |
| Registry code | 1203 |
| Registration number | 6994 |
| Management number | 2016B00344 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12310 Laissac-Sévérac l'Eglise |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 208 018.00 | 208 018.00 | 208 018.00 | |
BZ Other receivables | 44 874.00 | 44 874.00 | 44 874.00 | |
CF Cash and cash equivalents | 3 380.00 | 3 380.00 | 3 380.00 | |
CJ TOTAL (II) | 48 253.00 | 48 253.00 | 48 253.00 | |
CO Grand total (0 to V) | 256 272.00 | 256 272.00 | 256 272.00 | |
CU Other investments | 208 018.00 | 208 018.00 | 208 018.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 115 152.00 | 69 935.00 | 115 152.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 843.00 | 45 217.00 | 43 843.00 | |
DK Regulated provisions | 7 715.00 | 5 781.00 | 7 715.00 | |
DL TOTAL (I) | 170 011.00 | 124 233.00 | 170 011.00 | |
DT Other Bond Issues | 61.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 235.00 | 235.00 | 235.00 | |
EA Other liabilities | 86 026.00 | 110 060.00 | 86 026.00 | |
EC TOTAL (IV) | 86 261.00 | 110 356.00 | 86 261.00 | |
EE Grand total (I to V) | 256 272.00 | 234 589.00 | 256 272.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 609.00 | |||
GF Total Operating Expenses (II) | 609.00 | |||
GG - OPERATING RESULT (I - II) | -609.00 | |||
GL Other interest and similar income | 46 035.00 | |||
GP Total financial income (V) | 46 035.00 | |||
GR Interest and similar expenses | 309.00 | |||
GU Total financial expenses (VI) | 309.00 | |||
GV - FINANCIAL INCOME (V - VI) | 45 726.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 45 117.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HC Reversals of provisions and transfers of expenses | 404.00 | |||
HD Total exceptional income (VII) | 404.00 | |||
HG Exceptional depreciation and provisions | 1 935.00 | 1 604.00 | 1 935.00 | |
HH Total exceptional expenses (VIII) | 1 935.00 | 1 604.00 | 1 935.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 935.00 | -1 200.00 | -1 935.00 | |
HK Income tax | -661.00 | -510.00 | -661.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 46 035.00 | 47 404.00 | 46 035.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 192.00 | 2 187.00 | 2 192.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 43 843.00 | 45 217.00 | 43 843.00 | |
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