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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : APDV PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Complete |
| 2022-06-01 | Public | 2020-12-31 | Complete |
| 2021-02-19 | Public | 2018-12-31 | Complete |
| Name | APDV PRODUCTIONS |
| Siren | 824802425 |
| Closing | 2021-12-31 |
| Registry code | 9742 |
| Registration number | 6191 |
| Management number | 2017B00104 |
| Activity code | 5811Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97432 RAVINE DES CABRIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BR Intermediate and finished products | 3 302.00 | 3 302.00 | 3 302.00 | |
BX Customers and related accounts | 720.00 | 720.00 | 720.00 | |
CF Cash and cash equivalents | 799.00 | 799.00 | 799.00 | |
CJ TOTAL (II) | 4 822.00 | 4 822.00 | 4 822.00 | |
CO Grand total (0 to V) | 4 822.00 | 4 822.00 | 4 822.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 18.00 | 200.00 | |
DH Retained earnings | 76.00 | -1 015.00 | 76.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 184.00 | 1 272.00 | 184.00 | |
DL TOTAL (I) | 2 460.00 | 2 276.00 | 2 460.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 330.00 | 1 421.00 | 2 330.00 | |
DY Tax and social security liabilities | 32.00 | 45.00 | 32.00 | |
EA Other liabilities | 95.00 | |||
EC TOTAL (IV) | 2 362.00 | 1 562.00 | 2 362.00 | |
EE Grand total (I to V) | 4 822.00 | 3 838.00 | 4 822.00 | |
EI Including equity loans | 2 330.00 | 2 330.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 3 225.00 | 3 225.00 | 3 225.00 | |
FG Production sold - services | 1 920.00 | 1 920.00 | 1 920.00 | |
FJ Net sales | 5 145.00 | 5 145.00 | 5 145.00 | |
FM Inventory production | 1 378.00 | |||
FO Operating subsidies | ||||
FR Total operating income (I) | 6 524.00 | |||
FW Other purchases and external expenses | 6 307.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 6 307.00 | |||
GG - OPERATING RESULT (I - II) | 216.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 216.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 32.00 | 45.00 | 32.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 6 524.00 | 6 581.00 | 6 524.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 339.00 | 5 308.00 | 6 339.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 184.00 | 1 272.00 | 184.00 | |
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