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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : APEX Holding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| Name | APEX Holding |
| Siren | 883023939 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 6787 |
| Management number | 2020B00244 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20226 Belgodère |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 687.00 | 1 669.00 | 18.00 | 1 687.00 |
040 Financial Assets | 924 700.00 | 924 700.00 | 924 700.00 | |
044 Total Fixed Assets | 926 387.00 | 1 669.00 | 924 718.00 | 926 387.00 |
072 Receivables – Other | 37 440.00 | 37 440.00 | 37 440.00 | |
084 Cash | 371.00 | 371.00 | 371.00 | |
096 Total Current Assets + Prepaid Expenses | 37 811.00 | 37 811.00 | 37 811.00 | |
110 Total Assets | 964 198.00 | 1 669.00 | 962 529.00 | 964 198.00 |
120 Share or Individual Capital | 905 800.00 | |||
136 Profit for the Year | 195.00 | |||
142 Total Equity - Total I | 905 995.00 | |||
156 Loans and similar debts | 47 583.00 | |||
166 Suppliers and related accounts | 6 430.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 800.00 | |||
172 Other debts | 2 521.00 | |||
176 Total debts | 56 534.00 | |||
180 Liabilities Total | 962 529.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 926 387.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 000.00 | 35 000.00 | ||
232 Total operating income excluding VAT | 35 000.00 | 35 000.00 | ||
242 Other external expenses | 33 100.00 | 33 100.00 | ||
254 Depreciation and amortization | 1 669.00 | 1 669.00 | ||
264 Total operating expenses | 34 770.00 | 34 770.00 | ||
270 Operating profit | 230.00 | 230.00 | ||
306 Income tax's | 35.00 | 35.00 | ||
310 Profit or loss | 195.00 | 195.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 687.00 | 1 687.00 | ||
482 INCREASES Financial Assets | 924 700.00 | 924 700.00 | ||
492 Total Fixed Assets (Increases) | 926 387.00 | 926 387.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 000.00 | 7 000.00 | ||
378 Amount of deductible VAT on goods and services | 5 873.00 | 5 873.00 | ||
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