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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : APOTYCARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2021-12-31 | Simplified |
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| Name | APOTYCARE |
| Siren | 819466822 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 1407 |
| Management number | 2016B00652 |
| Activity code | 6391Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84200 Carpentras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 61 650.00 | 58 095.00 | 3 555.00 | 61 650.00 |
028 Tangible Assets | 5 558.00 | 5 292.00 | 265.00 | 5 558.00 |
044 Total Fixed Assets | 67 208.00 | 63 387.00 | 3 821.00 | 67 208.00 |
068 Receivables – Trade and related accounts | 17 363.00 | 17 363.00 | 17 363.00 | |
072 Receivables – Other | 1 716.00 | 1 716.00 | 1 716.00 | |
084 Cash | 2 291.00 | 2 291.00 | 2 291.00 | |
092 Prepaid expenses | 43.00 | 43.00 | 43.00 | |
096 Total Current Assets + Prepaid Expenses | 21 414.00 | 21 414.00 | 21 414.00 | |
110 Total Assets | 88 621.00 | 63 387.00 | 25 235.00 | 88 621.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -48 053.00 | |||
136 Profit for the Year | -1 752.00 | |||
142 Total Equity - Total I | -39 805.00 | |||
156 Loans and similar debts | 27 165.00 | |||
166 Suppliers and related accounts | 3 047.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 013.00 | |||
172 Other debts | 34 827.00 | |||
176 Total debts | 65 039.00 | |||
180 Liabilities Total | 25 235.00 | |||
195 Of which payables due in more than one year | 12 521.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 444.00 | 13 444.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 13 445.00 | 13 445.00 | ||
242 Other external expenses | 7 472.00 | 7 472.00 | ||
244 Taxes, duties and similar payments | 506.00 | 506.00 | ||
254 Depreciation and amortization | 6 748.00 | 6 748.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 14 730.00 | 14 730.00 | ||
270 Operating profit | -1 285.00 | -1 285.00 | ||
294 Financial expenses | 392.00 | 392.00 | ||
300 Exceptional expenses | 74.00 | 74.00 | ||
310 Profit or loss | -1 752.00 | -1 752.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 67 208.00 | 67 208.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 067.00 | 3 067.00 | ||
378 Amount of deductible VAT on goods and services | 1 208.00 | 1 208.00 | ||
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