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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : APM CUSTOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| Name | APM CUSTOM |
| Siren | 893326785 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 7442 |
| Management number | 2021B00147 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60530 Crouy-en-Thelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 087.00 | 1 087.00 | 1 087.00 | |
072 Receivables – Other | 749.00 | 749.00 | 749.00 | |
084 Cash | 5 101.00 | 5 101.00 | 5 101.00 | |
092 Prepaid expenses | 127.00 | 127.00 | 127.00 | |
096 Total Current Assets + Prepaid Expenses | 7 064.00 | 7 064.00 | 7 064.00 | |
110 Total Assets | 7 064.00 | 7 064.00 | 7 064.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 3 447.00 | |||
142 Total Equity - Total I | 4 947.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 149.00 | |||
172 Other debts | 1 757.00 | |||
176 Total debts | 2 117.00 | |||
180 Liabilities Total | 7 064.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 240.00 | 25 240.00 | ||
218 Production of services sold - France | 1 654.00 | 1 654.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 26 895.00 | 26 895.00 | ||
234 Purchases of goods (including customs duties) | 1 532.00 | 1 532.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 959.00 | 7 959.00 | ||
242 Other external expenses | 13 349.00 | 13 349.00 | ||
264 Total operating expenses | 22 840.00 | 22 840.00 | ||
270 Operating profit | 4 055.00 | 4 055.00 | ||
306 Income tax's | 608.00 | 608.00 | ||
310 Profit or loss | 3 447.00 | 3 447.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 379.00 | 5 379.00 | ||
378 Amount of deductible VAT on goods and services | 3 724.00 | 3 724.00 | ||
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