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BALANCE SHEET (
2023-08-03)
THE LIST OF BALANCE SHEET : APJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-03 | Partially confidential | 2023-03-31 | Simplified |
| 2017-10-19 | Public | 2017-03-31 | Simplified |
| Name | APJ |
| Siren | 401706882 |
| Closing | 2023-03-31 |
| Registry code | 5103 |
| Registration number | 6424 |
| Management number | 1995B00331 |
| Activity code | 5610A |
| Closing date n-1 | 2022-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 112.00 | 38 112.00 | 38 112.00 | |
014 Intangible Assets - Other | 5 158.00 | 5 158.00 | 5 158.00 | |
028 Tangible Assets | 38 537.00 | 31 117.00 | 7 420.00 | 38 537.00 |
040 Financial Assets | 1 680.00 | 1 680.00 | 1 680.00 | |
044 Total Fixed Assets | 83 488.00 | 36 275.00 | 47 212.00 | 83 488.00 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 6 280.00 | 6 280.00 | 6 280.00 | |
084 Cash | 16 107.00 | 16 107.00 | 16 107.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 22 388.00 | 22 388.00 | 22 388.00 | |
110 Total Assets | 105 877.00 | 36 275.00 | 69 601.00 | 105 877.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 516.00 | |||
132 Other Reserves | 5 678.00 | |||
134 Retained Earnings | 67 337.00 | |||
136 Profit for the Year | -22 096.00 | |||
142 Total Equity - Total I | 61 434.00 | |||
166 Suppliers and related accounts | 1 233.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 127.00 | |||
172 Other debts | 6 932.00 | |||
176 Total debts | 8 166.00 | |||
180 Liabilities Total | 69 601.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 727.00 | 727.00 | ||
490 Total Fixed Assets (Gross Value) | 82 761.00 | 82 761.00 | ||
492 Total Fixed Assets (Increases) | 727.00 | 727.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 777.00 | 9 777.00 | ||
378 Amount of deductible VAT on goods and services | 5 118.00 | 5 118.00 | ||
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