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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : APTINIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-09 | Public | 2019-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | APTINIA |
| Siren | 533024618 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 51350 |
| Management number | 2011B13507 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 199.00 | 448.00 | 751.00 | 1 199.00 |
044 Total Fixed Assets | 1 199.00 | 448.00 | 751.00 | 1 199.00 |
068 Receivables – Trade and related accounts | 46 227.00 | 46 227.00 | 46 227.00 | |
072 Receivables – Other | 5 986.00 | 5 986.00 | 5 986.00 | |
084 Cash | 183 499.00 | 183 499.00 | 183 499.00 | |
092 Prepaid expenses | 670.00 | 670.00 | 670.00 | |
096 Total Current Assets + Prepaid Expenses | 236 382.00 | 236 382.00 | 236 382.00 | |
110 Total Assets | 237 581.00 | 448.00 | 237 133.00 | 237 581.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 93 721.00 | |||
136 Profit for the Year | 68 623.00 | |||
142 Total Equity - Total I | 168 945.00 | |||
154 Provisions for risks and charges - Total II | 9 000.00 | |||
156 Loans and similar debts | 32.00 | |||
166 Suppliers and related accounts | 3 510.00 | |||
172 Other debts | 38 396.00 | |||
174 Prepaid income | 17 250.00 | |||
176 Total debts | 59 189.00 | |||
180 Liabilities Total | 237 133.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 566.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 194 130.00 | 194 130.00 | ||
232 Total operating income excluding VAT | 194 130.00 | 194 130.00 | ||
242 Other external expenses | 25 845.00 | 25 845.00 | ||
243 (including business tax) | 396.00 | 396.00 | ||
244 Taxes, duties and similar payments | 1 034.00 | 1 034.00 | ||
250 Staff compensation | 50 016.00 | 50 016.00 | ||
252 Social security contributions | 20 519.00 | 20 519.00 | ||
254 Depreciation and amortization | 264.00 | 264.00 | ||
256 Provisions | 4 000.00 | 4 000.00 | ||
264 Total operating expenses | 101 679.00 | 101 679.00 | ||
270 Operating profit | 92 451.00 | 92 451.00 | ||
306 Income tax's | 23 828.00 | 23 828.00 | ||
310 Profit or loss | 68 623.00 | 68 623.00 | ||
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