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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : APS AUTO 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2020-12-31 | Simplified |
| Name | APS AUTO 31 |
| Siren | 849923479 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/035879 |
| Management number | 2019B01968 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31470 SAINT-LYS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 235.00 | 235.00 | 235.00 | |
096 Total Current Assets + Prepaid Expenses | 235.00 | 235.00 | 235.00 | |
110 Total Assets | 235.00 | 235.00 | 235.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -16 624.00 | |||
136 Profit for the Year | 9 644.00 | |||
142 Total Equity - Total I | -4 980.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
172 Other debts | 5 215.00 | |||
176 Total debts | 5 215.00 | |||
180 Liabilities Total | 235.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 620.00 | 13 252.00 | 7 620.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 12 120.00 | 13 252.00 | 12 120.00 | |
234 Purchases of goods (including customs duties) | 1 236.00 | 22 453.00 | 1 236.00 | |
238 Purchases of raw materials and other supplies (including royalties | 49.00 | 2 150.00 | 49.00 | |
242 Other external expenses | 1 192.00 | 5 192.00 | 1 192.00 | |
244 Taxes, duties and similar payments | 81.00 | |||
264 Total operating expenses | 2 476.00 | 29 876.00 | 2 476.00 | |
270 Operating profit | 9 644.00 | -16 624.00 | 9 644.00 | |
310 Profit or loss | 9 644.00 | -16 624.00 | 9 644.00 | |
378 Amount of deductible VAT on goods and services | 1 104.00 | 1 104.00 | ||
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