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BALANCE SHEET (
2022-06-01)
THE LIST OF BALANCE SHEET : ApacheDog
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-05-07 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| Name | ApacheDog |
| Siren | 850151671 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 10354 |
| Management number | 2019B02134 |
| Activity code | 9609Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78125 Hermeray |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 352.00 | 353.00 | 352.00 | |
072 Receivables – Other | ||||
084 Cash | 1 042.00 | 1 042.00 | 1 042.00 | |
096 Total Current Assets + Prepaid Expenses | 1 394.00 | 1 395.00 | 1 394.00 | |
110 Total Assets | 1 394.00 | 1 395.00 | 1 394.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 283.00 | |||
136 Profit for the Year | -400.00 | |||
142 Total Equity - Total I | -683.00 | |||
172 Other debts | 2 078.00 | |||
176 Total debts | 2 078.00 | |||
180 Liabilities Total | 1 395.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 167.00 | |||
218 Production of services sold - France | 10 505.00 | 3 938.00 | 10 505.00 | |
230 Other income | 38.00 | 110.00 | 38.00 | |
232 Total operating income excluding VAT | 10 543.00 | 4 214.00 | 10 543.00 | |
238 Purchases of raw materials and other supplies (including royalties | 72.00 | |||
242 Other external expenses | 10 920.00 | 4 858.00 | 10 920.00 | |
252 Social security contributions | 141.00 | |||
264 Total operating expenses | 10 920.00 | 5 070.00 | 10 920.00 | |
270 Operating profit | -377.00 | -856.00 | -377.00 | |
294 Financial expenses | 23.00 | 99.00 | 23.00 | |
310 Profit or loss | -400.00 | -955.00 | -400.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2.00 | 2.00 | ||
378 Amount of deductible VAT on goods and services | 1.00 | 1.00 | ||
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