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BALANCE SHEET (
2021-03-24)
THE LIST OF BALANCE SHEET : FINANCIERE APKARIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-24 | Public | 2020-09-30 | Complete |
| 2020-03-18 | Public | 2019-09-30 | Simplified |
| Name | FINANCIERE APKARIAN |
| Siren | 843349283 |
| Closing | 2020-09-30 |
| Registry code | 4202 |
| Registration number | B2021/003593 |
| Management number | 2018B01492 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 SAINT-ETIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 125 000.00 | 125 000.00 | 125 000.00 | |
BX Customers and related accounts | 232 800.00 | 232 800.00 | 232 800.00 | |
BZ Other receivables | 327.00 | 327.00 | 327.00 | |
CF Cash and cash equivalents | 18 576.00 | 18 576.00 | 18 576.00 | |
CJ TOTAL (II) | 251 702.00 | 251 702.00 | 251 702.00 | |
CO Grand total (0 to V) | 376 702.00 | 376 702.00 | 376 702.00 | |
CU Other investments | 125 000.00 | 125 000.00 | 125 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 21 634.00 | 21 634.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 184 586.00 | 22 134.00 | 184 586.00 | |
DL TOTAL (I) | 211 720.00 | 27 134.00 | 211 720.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 35 075.00 | 35 075.00 | 35 075.00 | |
DX Trade payables and related accounts | 1 960.00 | 1 920.00 | 1 960.00 | |
DY Tax and social security liabilities | 86 447.00 | 86 447.00 | ||
EA Other liabilities | 41 500.00 | 62 500.00 | 41 500.00 | |
EC TOTAL (IV) | 164 982.00 | 99 495.00 | 164 982.00 | |
EE Grand total (I to V) | 376 702.00 | 126 629.00 | 376 702.00 | |
EG Accrued income and payables due within one year | 164 982.00 | 99 495.00 | 164 982.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 194 000.00 | 194 000.00 | 194 000.00 | |
FJ Net sales | 194 000.00 | 194 000.00 | 194 000.00 | |
FR Total operating income (I) | 194 000.00 | |||
FW Other purchases and external expenses | 1 750.00 | |||
GF Total Operating Expenses (II) | 1 750.00 | |||
GG - OPERATING RESULT (I - II) | 192 250.00 | |||
GJ Financial income from other securities and fixed asset receivables | 40 000.00 | |||
GP Total financial income (V) | 40 000.00 | |||
GR Interest and similar expenses | 17.00 | |||
GU Total financial expenses (VI) | 17.00 | |||
GV - FINANCIAL INCOME (V - VI) | 39 983.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 232 233.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 47 647.00 | 47 647.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 234 000.00 | 30 000.00 | 234 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 49 414.00 | 7 866.00 | 49 414.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 184 586.00 | 22 134.00 | 184 586.00 | |
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