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BALANCE SHEET (
2017-03-10)
THE LIST OF BALANCE SHEET : APINET CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-13 | Public | 2014-12-31 | Simplified |
| 2017-03-10 | Public | 2015-12-31 | Simplified |
| Name | APINET CONSULTING |
| Siren | 790201982 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 9364 |
| Management number | 2012B08830 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 062.00 | 4 819.00 | 3 243.00 | 8 062.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 8 077.00 | 4 819.00 | 3 258.00 | 8 077.00 |
068 Receivables – Trade and related accounts | 900.00 | 900.00 | 900.00 | |
072 Receivables – Other | 3 843.00 | 3 843.00 | 3 843.00 | |
080 Sellable securities | 21 639.00 | 21 639.00 | 21 639.00 | |
084 Cash | 12 001.00 | 12 001.00 | 12 001.00 | |
096 Total Current Assets + Prepaid Expenses | 38 383.00 | 38 383.00 | 38 383.00 | |
110 Total Assets | 46 460.00 | 4 819.00 | 41 642.00 | 46 460.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 20 442.00 | |||
136 Profit for the Year | 3 428.00 | |||
142 Total Equity - Total I | 29 370.00 | |||
166 Suppliers and related accounts | 2 794.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 755.00 | |||
172 Other debts | 9 478.00 | |||
176 Total debts | 12 272.00 | |||
180 Liabilities Total | 41 642.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 33 030.00 | 33 030.00 | ||
218 Production of services sold - France | 103 300.00 | 103 300.00 | ||
232 Total operating income excluding VAT | 103 300.00 | 103 300.00 | ||
242 Other external expenses | 38 503.00 | 38 503.00 | ||
243 (including business tax) | 605.00 | 605.00 | ||
244 Taxes, duties and similar payments | 5 437.00 | 5 437.00 | ||
250 Staff compensation | 52 553.00 | 52 553.00 | ||
252 Social security contributions | 875.00 | 875.00 | ||
254 Depreciation and amortization | 1 961.00 | 1 961.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 99 333.00 | 99 333.00 | ||
270 Operating profit | 3 967.00 | 3 967.00 | ||
280 Financial income | 777.00 | 777.00 | ||
306 Income tax's | 1 316.00 | 1 316.00 | ||
310 Profit or loss | 3 428.00 | 3 428.00 | ||
374 Amount of VAT collected | 14 054.00 | 14 054.00 | ||
378 Amount of deductible VAT on goods and services | 1 340.00 | 1 340.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 077.00 | 8 077.00 | ||
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