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BALANCE SHEET (
2023-04-17)
THE LIST OF BALANCE SHEET : APANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Public | 2022-09-30 | Simplified |
| Name | APANA |
| Siren | 904533338 |
| Closing | 2022-09-30 |
| Registry code | 9201 |
| Registration number | 8366 |
| Management number | 2021B11223 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 320.00 | 46.00 | 1 274.00 | 1 320.00 |
044 Total Fixed Assets | 1 320.00 | 46.00 | 1 274.00 | 1 320.00 |
084 Cash | 12 617.00 | 12 617.00 | 12 617.00 | |
096 Total Current Assets + Prepaid Expenses | 12 617.00 | 12 617.00 | 12 617.00 | |
110 Total Assets | 13 937.00 | 46.00 | 13 891.00 | 13 937.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 851.00 | |||
142 Total Equity - Total I | 10 851.00 | |||
156 Loans and similar debts | 214.00 | |||
172 Other debts | 2 826.00 | |||
176 Total debts | 3 040.00 | |||
180 Liabilities Total | 13 891.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 000.00 | 32 000.00 | ||
232 Total operating income excluding VAT | 32 000.00 | 32 000.00 | ||
234 Purchases of goods (including customs duties) | 2 654.00 | 2 654.00 | ||
242 Other external expenses | 17 649.00 | 17 649.00 | ||
254 Depreciation and amortization | 46.00 | 46.00 | ||
264 Total operating expenses | 20 349.00 | 20 349.00 | ||
270 Operating profit | 11 651.00 | 11 651.00 | ||
300 Exceptional expenses | 53.00 | 53.00 | ||
306 Income tax's | 1 748.00 | 1 748.00 | ||
310 Profit or loss | 9 851.00 | 9 851.00 | ||
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