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BALANCE SHEET (
2023-02-02)
THE LIST OF BALANCE SHEET : APOTYCARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2021-12-31 | Simplified |
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| Name | APOTYCARE |
| Siren | 819466822 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 683 |
| Management number | 2016B00652 |
| Activity code | 6391Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84200 Carpentras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 60 150.00 | 60 150.00 | 60 150.00 | |
028 Tangible Assets | 5 558.00 | 5 558.00 | 5 558.00 | |
044 Total Fixed Assets | 65 708.00 | 65 708.00 | 65 708.00 | |
068 Receivables – Trade and related accounts | 20 605.00 | 20 605.00 | 20 605.00 | |
072 Receivables – Other | 1 104.00 | 1 104.00 | 1 104.00 | |
084 Cash | 838.00 | 838.00 | 838.00 | |
092 Prepaid expenses | 32.00 | 32.00 | 32.00 | |
096 Total Current Assets + Prepaid Expenses | 22 578.00 | 22 578.00 | 22 578.00 | |
110 Total Assets | 88 286.00 | 65 708.00 | 22 578.00 | 88 286.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -49 805.00 | |||
136 Profit for the Year | 15 059.00 | |||
142 Total Equity - Total I | -24 746.00 | |||
156 Loans and similar debts | 12 535.00 | |||
166 Suppliers and related accounts | 1 828.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 029.00 | |||
172 Other debts | 32 961.00 | |||
176 Total debts | 47 324.00 | |||
180 Liabilities Total | 22 578.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 425.00 | 25 425.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 25 426.00 | 25 426.00 | ||
242 Other external expenses | 6 712.00 | 6 712.00 | ||
243 (including business tax) | 216.00 | 216.00 | ||
244 Taxes, duties and similar payments | 216.00 | 216.00 | ||
254 Depreciation and amortization | 3 821.00 | 3 821.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 10 751.00 | 10 751.00 | ||
270 Operating profit | 14 675.00 | 14 675.00 | ||
290 Exceptional income | 634.00 | 634.00 | ||
294 Financial expenses | 249.00 | 249.00 | ||
310 Profit or loss | 15 059.00 | 15 059.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 67 208.00 | 67 208.00 | ||
494 Total Fixed Assets (Decreases) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 925.00 | 3 925.00 | ||
378 Amount of deductible VAT on goods and services | 1 466.00 | 1 466.00 | ||
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