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BALANCE SHEET (
2017-03-13)
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 | 2014-12-31 |
| Registry code | 9201 |
| Registration number | 9587 |
| Management number | 2012B08830 |
| Activity code | 7022Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-03-13 |
| 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 | 2 858.00 | 5 204.00 | 8 062.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 8 077.00 | 2 858.00 | 5 219.00 | 8 077.00 |
068 Receivables – Trade and related accounts | 7 333.00 | 7 333.00 | 7 333.00 | |
072 Receivables – Other | 3 658.00 | 3 658.00 | 3 658.00 | |
080 Sellable securities | 31 363.00 | 31 363.00 | 31 363.00 | |
084 Cash | 8 193.00 | 8 193.00 | 8 193.00 | |
096 Total Current Assets + Prepaid Expenses | 50 548.00 | 50 548.00 | 50 548.00 | |
110 Total Assets | 58 625.00 | 2 858.00 | 55 767.00 | 58 625.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 16 766.00 | |||
136 Profit for the Year | 23 676.00 | |||
142 Total Equity - Total I | 45 942.00 | |||
166 Suppliers and related accounts | 4 136.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 692.00 | |||
172 Other debts | 5 689.00 | |||
176 Total debts | 9 825.00 | |||
180 Liabilities Total | 55 767.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 121 035.00 | 121 035.00 | ||
218 Production of services sold - France | 121 035.00 | 121 035.00 | ||
232 Total operating income excluding VAT | 121 035.00 | 121 035.00 | ||
242 Other external expenses | 58 544.00 | 58 544.00 | ||
244 Taxes, duties and similar payments | 452.00 | 452.00 | ||
250 Staff compensation | 26 973.00 | 26 973.00 | ||
252 Social security contributions | 5 681.00 | 5 681.00 | ||
254 Depreciation and amortization | 1 834.00 | 1 834.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 93 488.00 | 93 488.00 | ||
270 Operating profit | 27 548.00 | 27 548.00 | ||
280 Financial income | 701.00 | 701.00 | ||
300 Exceptional expenses | 635.00 | 635.00 | ||
306 Income tax's | 3 938.00 | 3 938.00 | ||
310 Profit or loss | 23 676.00 | 23 676.00 | ||
378 Amount of deductible VAT on goods and services | 1 426.00 | 1 426.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 990.00 | 990.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 515.00 | 515.00 | ||
490 Total Fixed Assets (Gross Value) | 8 553.00 | 8 553.00 | ||
492 Total Fixed Assets (Increases) | 515.00 | 515.00 | ||
494 Total Fixed Assets (Decreases) | 990.00 | 990.00 | ||
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