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BALANCE SHEET (
2022-03-10)
THE LIST OF BALANCE SHEET : AAPC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2020-12-31 | Simplified |
| Name | AAPC |
| Siren | 887655181 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 4914 |
| Management number | 2020B02749 |
| Activity code | 4391B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34110 Vic-la-Gardiole |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 460.00 | 966.00 | 40 494.00 | 41 460.00 |
044 Total Fixed Assets | 41 460.00 | 966.00 | 40 494.00 | 41 460.00 |
050 Raw materials, supplies, in progress | 1 980.00 | 1 980.00 | 1 980.00 | |
064 Advances and down payments on orders | 400.00 | 400.00 | 400.00 | |
068 Receivables – Trade and related accounts | 3 685.00 | 3 685.00 | 3 685.00 | |
072 Receivables – Other | 7 594.00 | 7 594.00 | 7 594.00 | |
096 Total Current Assets + Prepaid Expenses | 13 659.00 | 13 659.00 | 13 659.00 | |
110 Total Assets | 55 119.00 | 966.00 | 54 154.00 | 55 119.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 15 029.00 | |||
142 Total Equity - Total I | 16 029.00 | |||
156 Loans and similar debts | 22 502.00 | |||
166 Suppliers and related accounts | 9 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 931.00 | |||
172 Other debts | 6 167.00 | |||
176 Total debts | 38 125.00 | |||
180 Liabilities Total | 54 154.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41 460.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 186.00 | 63 186.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 63 186.00 | 63 186.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 921.00 | 20 921.00 | ||
240 Inventory changes (raw materials and supplies) | -1 980.00 | -1 980.00 | ||
242 Other external expenses | 22 094.00 | 22 094.00 | ||
244 Taxes, duties and similar payments | 1 624.00 | 1 624.00 | ||
252 Social security contributions | 1 963.00 | 1 963.00 | ||
254 Depreciation and amortization | 966.00 | 966.00 | ||
264 Total operating expenses | 45 589.00 | 45 589.00 | ||
270 Operating profit | 17 598.00 | 17 598.00 | ||
306 Income tax's | 2 569.00 | 2 569.00 | ||
310 Profit or loss | 15 029.00 | 15 029.00 | ||
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