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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : A.P.I SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| Name | A.P.I SERVICE |
| Siren | 890290810 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 16053 |
| Management number | 2020B02048 |
| Activity code | 8129A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84510 Caumont-sur-Durance |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 400.00 | 513.00 | 1 887.00 | 2 400.00 |
044 Total Fixed Assets | 2 400.00 | 513.00 | 1 887.00 | 2 400.00 |
050 Raw materials, supplies, in progress | 783.00 | 783.00 | 783.00 | |
068 Receivables – Trade and related accounts | 24 672.00 | 24 672.00 | 24 672.00 | |
072 Receivables – Other | 2 892.00 | 2 892.00 | 2 892.00 | |
084 Cash | 1 939.00 | 1 939.00 | 1 939.00 | |
092 Prepaid expenses | 1 050.00 | 1 050.00 | 1 050.00 | |
096 Total Current Assets + Prepaid Expenses | 31 336.00 | 31 336.00 | 31 336.00 | |
110 Total Assets | 33 736.00 | 513.00 | 33 223.00 | 33 736.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 2 364.00 | |||
142 Total Equity - Total I | 7 364.00 | |||
166 Suppliers and related accounts | 10 796.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 956.00 | |||
172 Other debts | 15 062.00 | |||
176 Total debts | 25 859.00 | |||
180 Liabilities Total | 33 223.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 037.00 | 19 037.00 | ||
218 Production of services sold - France | 21 426.00 | 21 426.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 40 464.00 | 40 464.00 | ||
234 Purchases of goods (including customs duties) | 6 104.00 | 6 104.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 223.00 | 4 223.00 | ||
240 Inventory changes (raw materials and supplies) | -783.00 | -783.00 | ||
242 Other external expenses | 27 624.00 | 27 624.00 | ||
254 Depreciation and amortization | 513.00 | 513.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 37 683.00 | 37 683.00 | ||
270 Operating profit | 2 781.00 | 2 781.00 | ||
306 Income tax's | 417.00 | 417.00 | ||
310 Profit or loss | 2 364.00 | 2 364.00 | ||
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