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BALANCE SHEET (
2023-05-11)
THE LIST OF BALANCE SHEET : APRM HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-06-30 | Complete |
| Name | APRM HOLDING |
| Siren | 904279270 |
| Closing | 2022-06-30 |
| Registry code | 6903 |
| Registration number | B2023/001569 |
| Management number | 2021B00886 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69870 LAMURE-SUR-AZERGUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 750.00 | 176.00 | 574.00 | 750.00 |
BJ TOTAL (I) | 750.00 | 176.00 | 574.00 | 750.00 |
BX Customers and related accounts | 1 920.00 | 1 920.00 | 1 920.00 | |
BZ Other receivables | 264.00 | 264.00 | 264.00 | |
CF Cash and cash equivalents | 10 594.00 | 10 594.00 | 10 594.00 | |
CJ TOTAL (II) | 12 778.00 | 12 778.00 | 12 778.00 | |
CO Grand total (0 to V) | 13 528.00 | 176.00 | 13 352.00 | 13 528.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 301.00 | 4 301.00 | ||
DL TOTAL (I) | 5 301.00 | 5 301.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 200.00 | 5 200.00 | ||
DX Trade payables and related accounts | 1 772.00 | 1 772.00 | ||
DY Tax and social security liabilities | 1 080.00 | 1 080.00 | ||
EC TOTAL (IV) | 8 052.00 | 8 052.00 | ||
EE Grand total (I to V) | 13 352.00 | 13 352.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 9 667.00 | |||
FJ Net sales | 9 667.00 | |||
FR Total operating income (I) | 9 667.00 | |||
FW Other purchases and external expenses | 4 432.00 | |||
GB Operating Expenses - Provisions | 175.00 | |||
GF Total Operating Expenses (II) | 4 607.00 | |||
GG - OPERATING RESULT (I - II) | 5 059.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 059.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 759.00 | 759.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 667.00 | 9 667.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 366.00 | 5 366.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 300.00 | 4 300.00 | ||
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