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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : APROJES SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2020-12-31 | Simplified |
| Name | APROJES SARL |
| Siren | 843114661 |
| Closing | 2020-12-31 |
| Registry code | 7402 |
| Registration number | B2022/003927 |
| Management number | 2018B00799 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74580 VIRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 173 176.00 | 12 116.00 | 161 059.00 | 173 176.00 |
044 Total Fixed Assets | 173 176.00 | 12 116.00 | 161 059.00 | 173 176.00 |
072 Receivables – Other | 284.00 | 284.00 | 284.00 | |
084 Cash | 1 422.00 | 1 422.00 | 1 422.00 | |
096 Total Current Assets + Prepaid Expenses | 1 706.00 | 1 706.00 | 1 706.00 | |
110 Total Assets | 174 882.00 | 12 116.00 | 162 766.00 | 174 882.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -16 039.00 | |||
136 Profit for the Year | -5 042.00 | |||
142 Total Equity - Total I | -20 082.00 | |||
156 Loans and similar debts | 56 730.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 125 217.00 | |||
172 Other debts | 125 217.00 | |||
176 Total debts | 182 848.00 | |||
180 Liabilities Total | 162 766.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 173 176.00 | |||
195 Of which payables due in more than one year | 49 910.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 012.00 | 1 012.00 | ||
230 Other income | 6 216.00 | 6 216.00 | ||
232 Total operating income excluding VAT | 7 228.00 | 7 228.00 | ||
242 Other external expenses | 5 260.00 | 5 260.00 | ||
244 Taxes, duties and similar payments | 128.00 | 128.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
254 Depreciation and amortization | 6 132.00 | 6 132.00 | ||
264 Total operating expenses | 11 521.00 | 11 521.00 | ||
270 Operating profit | -4 293.00 | -4 293.00 | ||
294 Financial expenses | 749.00 | 749.00 | ||
310 Profit or loss | -5 042.00 | -5 042.00 | ||
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