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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : Apparts Sur Yon
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Complete |
| Name | Apparts Sur Yon |
| Siren | 850862335 |
| Closing | 2021-12-31 |
| Registry code | 8501 |
| Registration number | 12721 |
| Management number | 2019B00815 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85000 LA ROCHE-SUR-YON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 522.00 | 3 529.00 | 10 993.00 | 14 522.00 |
044 Total Fixed Assets | 14 522.00 | 3 529.00 | 10 993.00 | 14 522.00 |
072 Receivables – Other | 1 000 865.00 | 1 000 865.00 | 1 000 865.00 | |
084 Cash | 30 931.00 | 30 931.00 | 30 931.00 | |
096 Total Current Assets + Prepaid Expenses | 1 031 795.00 | 1 031 795.00 | 1 031 795.00 | |
110 Total Assets | 1 046 318.00 | 3 529.00 | 1 042 789.00 | 1 046 318.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -470.00 | |||
136 Profit for the Year | 13 916.00 | |||
142 Total Equity - Total I | 14 447.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 028 342.00 | |||
172 Other debts | 1 028 342.00 | |||
176 Total debts | 1 028 342.00 | |||
180 Liabilities Total | 1 042 789.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 212.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 576.00 | 7 418.00 | 19 576.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 19 576.00 | 7 419.00 | 19 576.00 | |
242 Other external expenses | 4 059.00 | 1 086.00 | 4 059.00 | |
254 Depreciation and amortization | 1 601.00 | 1 423.00 | 1 601.00 | |
264 Total operating expenses | 5 660.00 | 2 509.00 | 5 660.00 | |
270 Operating profit | 13 916.00 | 4 910.00 | 13 916.00 | |
310 Profit or loss | 13 916.00 | 4 910.00 | 13 916.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 179.00 | 179.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 37.00 | 37.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 996.00 | 1 996.00 | ||
490 Total Fixed Assets (Gross Value) | 12 310.00 | 12 310.00 | ||
492 Total Fixed Assets (Increases) | 2 212.00 | 2 212.00 | ||
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