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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : APPUI PERMIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Partially confidential | 2022-12-31 | Simplified |
| 2022-06-17 | Partially confidential | 2021-12-31 | Simplified |
| Name | APPUI PERMIS |
| Siren | 828969048 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 11482 |
| Management number | 2017B02267 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94270 Le Kremlin-Bicêtre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
014 Intangible Assets - Other | 11 650.00 | 11 650.00 | 11 650.00 | |
028 Tangible Assets | 9 917.00 | 6 038.00 | 3 879.00 | 9 917.00 |
040 Financial Assets | 2 957.00 | 2 957.00 | 2 957.00 | |
044 Total Fixed Assets | 39 524.00 | 6 038.00 | 33 486.00 | 39 524.00 |
084 Cash | 1 087.00 | 1 087.00 | 1 087.00 | |
096 Total Current Assets + Prepaid Expenses | 1 087.00 | 1 087.00 | 1 087.00 | |
110 Total Assets | 40 610.00 | 6 038.00 | 34 572.00 | 40 610.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 171.00 | |||
134 Retained Earnings | 489.00 | |||
136 Profit for the Year | 15 713.00 | |||
142 Total Equity - Total I | 16 874.00 | |||
156 Loans and similar debts | 6 270.00 | |||
172 Other debts | 11 429.00 | |||
176 Total debts | 17 699.00 | |||
180 Liabilities Total | 34 572.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 524.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 917.00 | 9 917.00 | ||
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