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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : APSV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| Name | APSV |
| Siren | 902142264 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 4574 |
| Management number | 2021B00689 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20620 Biguglia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 21 500.00 | 21 500.00 | 21 500.00 | |
044 Total Fixed Assets | 21 500.00 | 21 500.00 | 21 500.00 | |
050 Raw materials, supplies, in progress | 245.00 | 245.00 | 245.00 | |
072 Receivables – Other | 473.00 | 473.00 | 473.00 | |
096 Total Current Assets + Prepaid Expenses | 718.00 | 718.00 | 718.00 | |
110 Total Assets | 22 218.00 | 22 218.00 | 22 218.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -582.00 | |||
142 Total Equity - Total I | 418.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 800.00 | |||
172 Other debts | 21 800.00 | |||
176 Total debts | 21 800.00 | |||
180 Liabilities Total | 22 218.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 582.00 | 582.00 | ||
24B (including equipment leasing) | 81.00 | 81.00 | ||
264 Total operating expenses | 582.00 | 582.00 | ||
270 Operating profit | -582.00 | -582.00 | ||
310 Profit or loss | -582.00 | -582.00 | ||
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