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BALANCE SHEET (
2021-06-08)
THE LIST OF BALANCE SHEET : APPROS-ENERGIES ASSOCIES PAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| Name | APPROS-ENERGIES ASSOCIES PAB |
| Siren | 881921852 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 16616 |
| Management number | 2020B01177 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33300 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 724.00 | 201.00 | 523.00 | 724.00 |
040 Financial Assets | 22.00 | 22.00 | 22.00 | |
044 Total Fixed Assets | 746.00 | 201.00 | 545.00 | 746.00 |
068 Receivables – Trade and related accounts | 17 880.00 | 17 880.00 | 17 880.00 | |
072 Receivables – Other | 382.00 | 382.00 | 382.00 | |
084 Cash | 57 675.00 | 57 675.00 | 57 675.00 | |
092 Prepaid expenses | 6 090.00 | 6 090.00 | 6 090.00 | |
096 Total Current Assets + Prepaid Expenses | 82 028.00 | 82 028.00 | 82 028.00 | |
110 Total Assets | 82 774.00 | 201.00 | 82 573.00 | 82 774.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 25 204.00 | |||
142 Total Equity - Total I | 30 204.00 | |||
166 Suppliers and related accounts | 3 424.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 590.00 | |||
172 Other debts | 48 945.00 | |||
176 Total debts | 52 369.00 | |||
180 Liabilities Total | 82 573.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 746.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 000.00 | 88 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 88 001.00 | 88 001.00 | ||
242 Other external expenses | 15 959.00 | 15 959.00 | ||
244 Taxes, duties and similar payments | 462.00 | 462.00 | ||
250 Staff compensation | 41 330.00 | 41 330.00 | ||
254 Depreciation and amortization | 201.00 | 201.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 57 959.00 | 57 959.00 | ||
270 Operating profit | 30 042.00 | 30 042.00 | ||
306 Income tax's | 4 838.00 | 4 838.00 | ||
310 Profit or loss | 25 204.00 | 25 204.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 724.00 | 724.00 | ||
482 INCREASES Financial Assets | 22.00 | 22.00 | ||
492 Total Fixed Assets (Increases) | 746.00 | 746.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 600.00 | 17 600.00 | ||
378 Amount of deductible VAT on goods and services | 1 598.00 | 1 598.00 | ||
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