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BALANCE SHEET (
2022-04-08)
THE LIST OF BALANCE SHEET : APAS 44
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Public | 2020-12-31 | Simplified |
| Name | APAS 44 |
| Siren | 840169726 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 6469 |
| Management number | 2018B01574 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44370 MONTRELAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 375.00 | 9 656.00 | 16 719.00 | 26 375.00 |
040 Financial Assets | 1 950.00 | 1 950.00 | 1 950.00 | |
044 Total Fixed Assets | 28 325.00 | 9 656.00 | 18 669.00 | 28 325.00 |
068 Receivables – Trade and related accounts | 36 573.00 | 36 573.00 | 36 573.00 | |
072 Receivables – Other | 55 125.00 | 55 125.00 | 55 125.00 | |
084 Cash | 13 705.00 | 13 705.00 | 13 705.00 | |
096 Total Current Assets + Prepaid Expenses | 105 402.00 | 105 402.00 | 105 402.00 | |
110 Total Assets | 133 727.00 | 9 656.00 | 124 072.00 | 133 727.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 54 922.00 | |||
136 Profit for the Year | 34 415.00 | |||
142 Total Equity - Total I | 90 987.00 | |||
166 Suppliers and related accounts | 2 214.00 | |||
172 Other debts | 30 872.00 | |||
176 Total debts | 33 085.00 | |||
180 Liabilities Total | 124 072.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
199 Of which current accounts of debit partners | 830.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 503 905.00 | 503 905.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 503 906.00 | 503 906.00 | ||
242 Other external expenses | 230 555.00 | 230 555.00 | ||
243 (including business tax) | 833.00 | 833.00 | ||
244 Taxes, duties and similar payments | 833.00 | 833.00 | ||
250 Staff compensation | 163 754.00 | 163 754.00 | ||
252 Social security contributions | 62 076.00 | 62 076.00 | ||
254 Depreciation and amortization | 5 237.00 | 5 237.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 462 457.00 | 462 457.00 | ||
270 Operating profit | 41 449.00 | 41 449.00 | ||
294 Financial expenses | 533.00 | 533.00 | ||
306 Income tax's | 6 501.00 | 6 501.00 | ||
310 Profit or loss | 34 415.00 | 34 415.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 23 325.00 | 23 325.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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