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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : APERO HOH-BERG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| Name | APERO HOH-BERG |
| Siren | 899726046 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 11936 |
| Management number | 2021B01605 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67200 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 900.00 | 3 900.00 | 3 900.00 | |
044 Total Fixed Assets | 3 900.00 | 3 900.00 | 3 900.00 | |
060 Merchandise inventory | 4 854.00 | 4 854.00 | 4 854.00 | |
072 Receivables – Other | 986.00 | 986.00 | 986.00 | |
084 Cash | 1 420.00 | 1 420.00 | 1 420.00 | |
096 Total Current Assets + Prepaid Expenses | 7 260.00 | 7 260.00 | 7 260.00 | |
110 Total Assets | 11 160.00 | 11 160.00 | 11 160.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 387.00 | |||
142 Total Equity - Total I | -1 387.00 | |||
166 Suppliers and related accounts | 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 147.00 | |||
172 Other debts | 12 147.00 | |||
176 Total debts | 12 547.00 | |||
180 Liabilities Total | 11 160.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 300.00 | 300.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 301.00 | 301.00 | ||
234 Purchases of goods (including customs duties) | 6 176.00 | 6 176.00 | ||
236 Inventory change (goods) | -4 854.00 | -4 854.00 | ||
242 Other external expenses | 1 167.00 | 1 167.00 | ||
244 Taxes, duties and similar payments | 199.00 | 199.00 | ||
264 Total operating expenses | 2 688.00 | 2 688.00 | ||
270 Operating profit | -2 387.00 | -2 387.00 | ||
310 Profit or loss | -2 387.00 | -2 387.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 56.00 | 56.00 | ||
378 Amount of deductible VAT on goods and services | 1 042.00 | 1 042.00 | ||
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