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BALANCE SHEET (
2021-03-18)
THE LIST OF BALANCE SHEET : APYRIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-18 | Public | 2019-12-31 | Complete |
| Name | APYRIA |
| Siren | 811176593 |
| Closing | 2019-12-31 |
| Registry code | 1001 |
| Registration number | 1426 |
| Management number | 2015B00209 |
| Activity code | 0000Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10200 Bar-sur-Aube |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 250 000.00 | 250 000.00 | 250 000.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 183 458.00 | 183 458.00 | 183 458.00 | |
CF Cash and cash equivalents | 81.00 | 81.00 | 81.00 | |
CJ TOTAL (II) | 183 539.00 | 183 539.00 | 183 539.00 | |
CO Grand total (0 to V) | 433 539.00 | 433 539.00 | 433 539.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | 500 000.00 | |
DH Retained earnings | -68 754.00 | -69 915.00 | -68 754.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 333.00 | 1 161.00 | 1 333.00 | |
DL TOTAL (I) | 432 579.00 | 431 245.00 | 432 579.00 | |
DX Trade payables and related accounts | 960.00 | 1 155.00 | 960.00 | |
EC TOTAL (IV) | 960.00 | 1 155.00 | 960.00 | |
EE Grand total (I to V) | 433 539.00 | 432 400.00 | 433 539.00 | |
EG Accrued income and payables due within one year | 960.00 | 1 155.00 | 960.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 065.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 1 065.00 | |||
GG - OPERATING RESULT (I - II) | -1 065.00 | |||
GL Other interest and similar income | 2 399.00 | |||
GP Total financial income (V) | 2 399.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 399.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 333.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 399.00 | 2 656.00 | 2 399.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 065.00 | 1 494.00 | 1 065.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 333.00 | 1 161.00 | 1 333.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 960.00 | 960.00 | 960.00 | |
VC Group and associates | 183 458.00 | 183 458.00 | 183 458.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 183 458.00 | 183 458.00 | 183 458.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 960.00 | 960.00 | 960.00 | |
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