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BALANCE SHEET (
2023-05-15)
THE LIST OF BALANCE SHEET : APPUI PERMIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Partially confidential | 2022-12-31 | Simplified |
| 2022-06-17 | Partially confidential | 2021-12-31 | Simplified |
| Name | APPUI PERMIS |
| Siren | 828969048 |
| Closing | 2022-12-31 |
| Registry code | 9401 |
| Registration number | 5580 |
| Management number | 2017B02267 |
| Activity code | 7711A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94270 Le Kremlin-Bicêtre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
014 Intangible Assets - Other | 11 650.00 | 11 650.00 | 11 650.00 | |
028 Tangible Assets | 9 917.00 | 8 021.00 | 1 895.00 | 9 917.00 |
040 Financial Assets | 2 957.00 | 2 957.00 | 2 957.00 | |
044 Total Fixed Assets | 39 524.00 | 8 021.00 | 31 502.00 | 39 524.00 |
050 Raw materials, supplies, in progress | 7.00 | 7.00 | 7.00 | |
072 Receivables – Other | 544.00 | 544.00 | 544.00 | |
084 Cash | 9 228.00 | 9 228.00 | 9 228.00 | |
096 Total Current Assets + Prepaid Expenses | 9 779.00 | 9 779.00 | 9 779.00 | |
110 Total Assets | 49 303.00 | 8 021.00 | 41 281.00 | 49 303.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 1 874.00 | |||
136 Profit for the Year | 21 182.00 | |||
140 Regulated Provisions | 3 200.00 | |||
142 Total Equity - Total I | 27 256.00 | |||
156 Loans and similar debts | 3 371.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 315.00 | |||
172 Other debts | 10 654.00 | |||
176 Total debts | 14 025.00 | |||
180 Liabilities Total | 41 281.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 524.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 15 000.00 | 15 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 11 650.00 | 11 650.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 917.00 | 9 917.00 | ||
482 INCREASES Financial Assets | 2 957.00 | 2 957.00 | ||
492 Total Fixed Assets (Increases) | 39 524.00 | 39 524.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 397.00 | 397.00 | ||
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