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BALANCE SHEET (
2022-12-27)
THE LIST OF BALANCE SHEET : APONTE SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2021-12-31 | Simplified |
| Name | APONTE SAS |
| Siren | 903636348 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 9180 |
| Management number | 2021B01288 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83670 Pontevès |
| 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 | 7 170.00 | 7 170.00 | 7 170.00 | |
084 Cash | 11 256.00 | 11 256.00 | 11 256.00 | |
096 Total Current Assets + Prepaid Expenses | 18 426.00 | 18 426.00 | 18 426.00 | |
110 Total Assets | 18 426.00 | 18 426.00 | 18 426.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 536.00 | |||
142 Total Equity - Total I | 11 536.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 024.00 | |||
172 Other debts | 6 890.00 | |||
176 Total debts | 6 890.00 | |||
180 Liabilities Total | 18 426.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 775.00 | 22 775.00 | ||
232 Total operating income excluding VAT | 22 775.00 | 22 775.00 | ||
242 Other external expenses | 10 179.00 | 10 179.00 | ||
264 Total operating expenses | 10 179.00 | 10 179.00 | ||
270 Operating profit | 12 596.00 | 12 596.00 | ||
306 Income tax's | 2 060.00 | 2 060.00 | ||
310 Profit or loss | 10 536.00 | 10 536.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 555.00 | 4 555.00 | ||
378 Amount of deductible VAT on goods and services | 749.00 | 749.00 | ||
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