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BALANCE SHEET (
2023-05-11)
THE LIST OF BALANCE SHEET : SAS APP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Complete |
| Name | SAS APP |
| Siren | 891837528 |
| Closing | 2022-12-31 |
| Registry code | 2001 |
| Registration number | 1068 |
| Management number | 2020B00784 |
| Activity code | 7721Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2023-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20000 Ajaccio |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 1 582.00 | 287.00 | 1 295.00 | 1 582.00 |
AR Technical installations, industrial equipment and tools | 500.00 | 87.00 | 413.00 | 500.00 |
AT Other tangible assets | 4 606.00 | 931.00 | 3 675.00 | 4 606.00 |
BJ TOTAL (I) | 6 688.00 | 1 305.00 | 5 383.00 | 6 688.00 |
BZ Other receivables | 798.00 | 798.00 | 798.00 | |
CF Cash and cash equivalents | 3 270.00 | 3 270.00 | 3 270.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 4 068.00 | 4 068.00 | 4 068.00 | |
CO Grand total (0 to V) | 10 756.00 | 1 305.00 | 9 451.00 | 10 756.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150.00 | 150.00 | 150.00 | |
DH Retained earnings | 3 860.00 | 3 860.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 561.00 | 3 860.00 | -1 561.00 | |
DL TOTAL (I) | 2 449.00 | 4 010.00 | 2 449.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 881.00 | 9 881.00 | 6 881.00 | |
DX Trade payables and related accounts | 120.00 | 120.00 | 120.00 | |
DY Tax and social security liabilities | 395.00 | |||
EC TOTAL (IV) | 7 001.00 | 10 396.00 | 7 001.00 | |
EE Grand total (I to V) | 9 451.00 | 14 407.00 | 9 451.00 | |
EI Including equity loans | 6 881.00 | 6 881.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 851.00 | 5 851.00 | 5 851.00 | |
FJ Net sales | 5 851.00 | 5 851.00 | 5 851.00 | |
FQ Other income | ||||
FR Total operating income (I) | 5 851.00 | |||
FW Other purchases and external expenses | 4 058.00 | |||
FX Taxes, duties, and similar payments | 1 104.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 044.00 | |||
GF Total Operating Expenses (II) | 6 206.00 | |||
GG - OPERATING RESULT (I - II) | -355.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -355.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 1 206.00 | 1 206.00 | ||
HH Total exceptional expenses (VIII) | 1 206.00 | 1 206.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 206.00 | -1 206.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 851.00 | 17 343.00 | 5 851.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 412.00 | 13 482.00 | 7 412.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 561.00 | 3 860.00 | -1 561.00 | |
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