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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : APROLOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| Name | APROLOC |
| Siren | 881433270 |
| Closing | 2020-12-31 |
| Registry code | 9731 |
| Registration number | 1552 |
| Management number | 2020B00078 |
| Activity code | 4399E |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97354 REMIRE MONTJOLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 298.00 | 163.00 | 1 135.00 | 1 298.00 |
044 Total Fixed Assets | 1 298.00 | 163.00 | 1 135.00 | 1 298.00 |
068 Receivables – Trade and related accounts | 10 747.00 | 10 747.00 | 10 747.00 | |
084 Cash | 6 649.00 | 6 649.00 | 6 649.00 | |
092 Prepaid expenses | 52 841.00 | 52 841.00 | 52 841.00 | |
096 Total Current Assets + Prepaid Expenses | 70 237.00 | 70 237.00 | 70 237.00 | |
110 Total Assets | 71 535.00 | 163.00 | 71 372.00 | 71 535.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -22 176.00 | |||
142 Total Equity - Total I | -17 176.00 | |||
166 Suppliers and related accounts | 869.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87 628.00 | |||
172 Other debts | 87 679.00 | |||
176 Total debts | 88 548.00 | |||
180 Liabilities Total | 71 372.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 298.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 592.00 | 22 592.00 | ||
232 Total operating income excluding VAT | 22 592.00 | 22 592.00 | ||
242 Other external expenses | 44 431.00 | 44 431.00 | ||
250 Staff compensation | 108.00 | 108.00 | ||
252 Social security contributions | 32.00 | 32.00 | ||
254 Depreciation and amortization | 163.00 | 163.00 | ||
264 Total operating expenses | 44 734.00 | 44 734.00 | ||
270 Operating profit | -22 142.00 | -22 142.00 | ||
294 Financial expenses | 34.00 | 34.00 | ||
310 Profit or loss | -22 176.00 | -22 176.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 298.00 | 1 298.00 | ||
492 Total Fixed Assets (Increases) | 1 298.00 | 1 298.00 | ||
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