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BALANCE SHEET (
2022-04-22)
THE LIST OF BALANCE SHEET : APP ATELIERS PROVENCE PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2022-04-22 | Public | 2020-12-31 | Simplified |
| 2021-01-25 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| 2017-01-06 | Public | 2015-12-31 | Simplified |
| Name | APP ATELIERS PROVENCE PARIS |
| Siren | 498085034 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 5443 |
| Management number | 2007B00651 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84400 Saignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 344.00 | 6 344.00 | 6 344.00 | |
044 Total Fixed Assets | 6 344.00 | 6 344.00 | 6 344.00 | |
050 Raw materials, supplies, in progress | 7 100.00 | 7 100.00 | 7 100.00 | |
072 Receivables – Other | 91.00 | 91.00 | 91.00 | |
084 Cash | 4 801.00 | 4 801.00 | 4 801.00 | |
096 Total Current Assets + Prepaid Expenses | 11 992.00 | 11 992.00 | 11 992.00 | |
110 Total Assets | 18 336.00 | 6 344.00 | 11 992.00 | 18 336.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 677.00 | |||
136 Profit for the Year | -5 723.00 | |||
142 Total Equity - Total I | -6 400.00 | |||
166 Suppliers and related accounts | 2 000.00 | |||
172 Other debts | 16 392.00 | |||
176 Total debts | 18 392.00 | |||
180 Liabilities Total | 11 992.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 6.00 | 6.00 | ||
217 Production of services sold - Export | 5.00 | 5.00 | ||
218 Production of services sold - France | 12 084.00 | 12 084.00 | ||
232 Total operating income excluding VAT | 12 084.00 | 12 084.00 | ||
242 Other external expenses | 17 807.00 | 17 807.00 | ||
264 Total operating expenses | 17 807.00 | 17 807.00 | ||
270 Operating profit | -5 723.00 | -5 723.00 | ||
310 Profit or loss | -5 723.00 | -5 723.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 344.00 | 6 344.00 | ||
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