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BALANCE SHEET (
2021-12-28)
THE LIST OF BALANCE SHEET : APY TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-28 | Public | 2019-12-31 | Simplified |
| 2020-02-15 | Public | 2018-12-31 | Simplified |
| Name | APY TRANSPORT |
| Siren | 841627227 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 17051 |
| Management number | 2018B01582 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77680 Roissy-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 922.00 | 922.00 | 922.00 | |
084 Cash | 645.00 | 645.00 | 645.00 | |
096 Total Current Assets + Prepaid Expenses | 922.00 | 922.00 | 922.00 | |
110 Total Assets | 922.00 | 922.00 | 922.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 912.00 | |||
136 Profit for the Year | 922.00 | |||
142 Total Equity - Total I | 922.00 | |||
172 Other debts | 2 091.00 | |||
176 Total debts | 2 091.00 | |||
180 Liabilities Total | 922.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 728.00 | 12 728.00 | ||
226 Operating subsidies received | 13 500.00 | 13 500.00 | ||
232 Total operating income excluding VAT | 12 728.00 | 12 728.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 167.00 | 3 167.00 | ||
242 Other external expenses | 6 283.00 | 6 283.00 | ||
244 Taxes, duties and similar payments | 221.00 | 221.00 | ||
254 Depreciation and amortization | 1 625.00 | 1 625.00 | ||
264 Total operating expenses | 11 296.00 | 11 296.00 | ||
270 Operating profit | 1 432.00 | 1 432.00 | ||
294 Financial expenses | 510.00 | 510.00 | ||
306 Income tax's | 2 091.00 | 2 091.00 | ||
310 Profit or loss | 922.00 | 922.00 | ||
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