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BALANCE SHEET (
2022-05-05)
THE LIST OF BALANCE SHEET : AUPADIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2021-12-31 | Simplified |
| Name | AUPADIS |
| Siren | 892923996 |
| Closing | 2021-12-31 |
| Registry code | 6001 |
| Registration number | 1620 |
| Management number | 2021B00030 |
| Activity code | 4531Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60600 FITZ-JAMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 694.00 | 2 694.00 | 2 694.00 | |
044 Total Fixed Assets | 2 694.00 | 2 694.00 | 2 694.00 | |
068 Receivables – Trade and related accounts | 140 862.00 | 140 862.00 | 140 862.00 | |
072 Receivables – Other | 70 507.00 | 70 507.00 | 70 507.00 | |
084 Cash | 177.00 | 177.00 | 177.00 | |
096 Total Current Assets + Prepaid Expenses | 211 546.00 | 211 546.00 | 211 546.00 | |
110 Total Assets | 214 240.00 | 214 240.00 | 214 240.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -154.00 | |||
142 Total Equity - Total I | 4 846.00 | |||
166 Suppliers and related accounts | 56 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 151 280.00 | |||
172 Other debts | 152 894.00 | |||
176 Total debts | 209 394.00 | |||
180 Liabilities Total | 214 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 140 862.00 | 140 862.00 | ||
232 Total operating income excluding VAT | 140 862.00 | 140 862.00 | ||
234 Purchases of goods (including customs duties) | 86 546.00 | 86 546.00 | ||
242 Other external expenses | 49 985.00 | 49 985.00 | ||
252 Social security contributions | 1 634.00 | 1 634.00 | ||
264 Total operating expenses | 138 165.00 | 138 165.00 | ||
270 Operating profit | 2 697.00 | 2 697.00 | ||
280 Financial income | 1 616.00 | 1 616.00 | ||
294 Financial expenses | 4 467.00 | 4 467.00 | ||
310 Profit or loss | -154.00 | -154.00 | ||
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