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BALANCE SHEET (
2022-09-02)
THE LIST OF BALANCE SHEET : APPLIPNEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| Name | APPLIPNEU |
| Siren | 890058001 |
| Closing | 2021-12-31 |
| Registry code | 1601 |
| Registration number | 4803 |
| Management number | 2020B00649 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16300 Barbezieux-Saint-Hilaire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 677.00 | 396.00 | 1 281.00 | 1 677.00 |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 2 427.00 | 396.00 | 2 031.00 | 2 427.00 |
068 Receivables – Trade and related accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
072 Receivables – Other | 16 303.00 | 16 303.00 | 16 303.00 | |
084 Cash | 3 254.00 | 3 254.00 | 3 254.00 | |
096 Total Current Assets + Prepaid Expenses | 43 557.00 | 43 557.00 | 43 557.00 | |
110 Total Assets | 45 985.00 | 396.00 | 45 589.00 | 45 985.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -32 907.00 | |||
142 Total Equity - Total I | -32 807.00 | |||
166 Suppliers and related accounts | 35 783.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 613.00 | |||
172 Other debts | 42 613.00 | |||
176 Total debts | 78 396.00 | |||
180 Liabilities Total | 45 589.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 427.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 305.00 | 25 305.00 | ||
218 Production of services sold - France | 20 000.00 | 20 000.00 | ||
230 Other income | 250.00 | 250.00 | ||
232 Total operating income excluding VAT | 45 555.00 | 45 555.00 | ||
234 Purchases of goods (including customs duties) | 26 168.00 | 26 168.00 | ||
242 Other external expenses | 51 763.00 | 51 763.00 | ||
254 Depreciation and amortization | 396.00 | 396.00 | ||
262 Other expenses | 134.00 | 134.00 | ||
264 Total operating expenses | 78 462.00 | 78 462.00 | ||
270 Operating profit | -32 907.00 | -32 907.00 | ||
310 Profit or loss | -32 907.00 | -32 907.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 677.00 | 1 677.00 | ||
482 INCREASES Financial Assets | 750.00 | 750.00 | ||
492 Total Fixed Assets (Increases) | 2 427.00 | 2 427.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 061.00 | 9 061.00 | ||
378 Amount of deductible VAT on goods and services | 10 182.00 | 10 182.00 | ||
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