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BALANCE SHEET (
2022-01-17)
THE LIST OF BALANCE SHEET : APPM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-17 | Public | 2020-12-31 | Simplified |
| Name | APPM |
| Siren | 834264087 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 518 |
| Management number | 2017B01802 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01000 Bourg-en-Bresse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 217.00 | 2 540.00 | 1 677.00 | 4 217.00 |
044 Total Fixed Assets | 4 217.00 | 2 540.00 | 1 677.00 | 4 217.00 |
072 Receivables – Other | 1 098.00 | 1 098.00 | 1 098.00 | |
080 Sellable securities | 40 000.00 | 1 310.00 | 38 690.00 | 40 000.00 |
084 Cash | 21 673.00 | 21 673.00 | 21 673.00 | |
096 Total Current Assets + Prepaid Expenses | 62 771.00 | 1 310.00 | 61 461.00 | 62 771.00 |
110 Total Assets | 66 987.00 | 3 850.00 | 63 137.00 | 66 987.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 64 522.00 | |||
136 Profit for the Year | -4 011.00 | |||
142 Total Equity - Total I | 61 611.00 | |||
166 Suppliers and related accounts | 1 527.00 | |||
176 Total debts | 1 527.00 | |||
180 Liabilities Total | 63 137.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | -1 650.00 | |||
230 Other income | 4 840.00 | |||
232 Total operating income excluding VAT | 3 190.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 310.00 | |||
242 Other external expenses | 1 858.00 | 1 116.00 | 1 858.00 | |
254 Depreciation and amortization | 1 037.00 | 1 037.00 | 1 037.00 | |
264 Total operating expenses | 2 895.00 | 2 463.00 | 2 895.00 | |
270 Operating profit | -2 895.00 | 727.00 | -2 895.00 | |
280 Financial income | 1 823.00 | |||
294 Financial expenses | 597.00 | 173.00 | 597.00 | |
300 Exceptional expenses | 876.00 | 876.00 | ||
306 Income tax's | -357.00 | 357.00 | -357.00 | |
310 Profit or loss | -4 011.00 | 2 021.00 | -4 011.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 217.00 | 4 217.00 | ||
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