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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : APA'Mouv
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| Name | APA'Mouv |
| Siren | 890051998 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 14039 |
| Management number | 2020B03636 |
| Activity code | 8551Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34270 Saint-Mathieu-de-Tréviers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 940.00 | 549.00 | 6 391.00 | 6 940.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 8 940.00 | 549.00 | 8 391.00 | 8 940.00 |
068 Receivables – Trade and related accounts | 5 698.00 | 5 698.00 | 5 698.00 | |
084 Cash | 14 162.00 | 14 162.00 | 14 162.00 | |
096 Total Current Assets + Prepaid Expenses | 19 860.00 | 19 860.00 | 19 860.00 | |
110 Total Assets | 28 800.00 | 549.00 | 28 251.00 | 28 800.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 10 575.00 | |||
142 Total Equity - Total I | 15 575.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 746.00 | |||
172 Other debts | 6 054.00 | |||
174 Prepaid income | 5 123.00 | |||
176 Total debts | 12 676.00 | |||
180 Liabilities Total | 28 251.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 940.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 675.00 | 22 675.00 | ||
226 Operating subsidies received | 4 674.00 | 4 674.00 | ||
230 Other income | 285.00 | 285.00 | ||
232 Total operating income excluding VAT | 27 634.00 | 27 634.00 | ||
242 Other external expenses | 14 643.00 | 14 643.00 | ||
254 Depreciation and amortization | 549.00 | 549.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 15 193.00 | 15 193.00 | ||
270 Operating profit | 12 441.00 | 12 441.00 | ||
306 Income tax's | 1 866.00 | 1 866.00 | ||
310 Profit or loss | 10 575.00 | 10 575.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 969.00 | 3 969.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 596.00 | 1 596.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 374.00 | 1 374.00 | ||
482 INCREASES Financial Assets | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 8 940.00 | 8 940.00 | ||
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