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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : APIC CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | APIC CONSULTANTS |
| Siren | 524545472 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/006376 |
| Management number | 2010B01022 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 99.00 | 99.00 | 99.00 | |
028 Tangible Assets | 1 146.00 | 1 146.00 | 1 146.00 | |
044 Total Fixed Assets | 1 246.00 | 1 246.00 | 1 246.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 141.00 | 3 141.00 | 3 141.00 | |
084 Cash | 994.00 | 994.00 | 994.00 | |
096 Total Current Assets + Prepaid Expenses | 4 135.00 | 4 135.00 | 4 135.00 | |
110 Total Assets | 5 381.00 | 1 246.00 | 4 135.00 | 5 381.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 10 785.00 | |||
136 Profit for the Year | -19 831.00 | |||
142 Total Equity - Total I | -3 546.00 | |||
156 Loans and similar debts | 71.00 | |||
166 Suppliers and related accounts | 1 434.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 113.00 | |||
172 Other debts | 6 177.00 | |||
176 Total debts | 7 682.00 | |||
180 Liabilities Total | 4 135.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | -11 464.00 | 27 720.00 | -11 464.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | -11 464.00 | 27 721.00 | -11 464.00 | |
242 Other external expenses | 7 645.00 | 10 771.00 | 7 645.00 | |
243 (including business tax) | 300.00 | 300.00 | ||
244 Taxes, duties and similar payments | 300.00 | 297.00 | 300.00 | |
252 Social security contributions | 123.00 | 654.00 | 123.00 | |
254 Depreciation and amortization | 24.00 | 588.00 | 24.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 8 091.00 | 12 310.00 | 8 091.00 | |
270 Operating profit | -19 555.00 | 15 411.00 | -19 555.00 | |
294 Financial expenses | 276.00 | 228.00 | 276.00 | |
300 Exceptional expenses | 673.00 | |||
306 Income tax's | 2 184.00 | |||
310 Profit or loss | -19 831.00 | 12 325.00 | -19 831.00 | |
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