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BALANCE SHEET (
2022-04-22)
THE LIST OF BALANCE SHEET : APULUK, GRAINES DE SAGESSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2021-11-30 | Simplified |
| Name | APULUK, GRAINES DE SAGESSE |
| Siren | 879959351 |
| Closing | 2021-11-30 |
| Registry code | 0101 |
| Registration number | 3914 |
| Management number | 2020B00007 |
| Activity code | 9609Z |
| Closing date n-1 | 2020-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01350 Flaxieu |
| 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 | 247.00 | 247.00 | 247.00 | |
084 Cash | 1 107.00 | 1 107.00 | 1 107.00 | |
096 Total Current Assets + Prepaid Expenses | 1 354.00 | 1 354.00 | 1 354.00 | |
110 Total Assets | 1 354.00 | 1 354.00 | 1 354.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -435.00 | |||
142 Total Equity - Total I | 565.00 | |||
166 Suppliers and related accounts | 720.00 | |||
172 Other debts | 70.00 | |||
176 Total debts | 790.00 | |||
180 Liabilities Total | 1 354.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 981.00 | 981.00 | ||
232 Total operating income excluding VAT | 981.00 | 981.00 | ||
242 Other external expenses | 2 476.00 | 2 476.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 2 486.00 | 2 486.00 | ||
270 Operating profit | -1 505.00 | -1 505.00 | ||
280 Financial income | 1 505.00 | 1 505.00 | ||
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