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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : APICCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-12-20 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | APICCOM |
| Siren | 483625554 |
| Closing | 2016-12-31 |
| Registry code | 5906 |
| Registration number | 3825 |
| Management number | 2005B50176 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59620 ECUELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 818.00 | 818.00 | 818.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 833.00 | 818.00 | 15.00 | 833.00 |
068 Receivables – Trade and related accounts | 7 767.00 | 7 767.00 | 7 767.00 | |
072 Receivables – Other | 11 926.00 | 11 926.00 | 11 926.00 | |
084 Cash | 10 975.00 | 10 975.00 | 10 975.00 | |
092 Prepaid expenses | 45.00 | 45.00 | 45.00 | |
096 Total Current Assets + Prepaid Expenses | 30 713.00 | 30 713.00 | 30 713.00 | |
110 Total Assets | 31 546.00 | 818.00 | 30 728.00 | 31 546.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 20 128.00 | |||
136 Profit for the Year | 2 595.00 | |||
142 Total Equity - Total I | 24 223.00 | |||
166 Suppliers and related accounts | 778.00 | |||
172 Other debts | 5 727.00 | |||
176 Total debts | 6 505.00 | |||
180 Liabilities Total | 30 728.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 162.00 | 44 162.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 44 164.00 | 44 164.00 | ||
242 Other external expenses | 15 830.00 | 15 830.00 | ||
243 (including business tax) | 321.00 | 321.00 | ||
244 Taxes, duties and similar payments | 554.00 | 554.00 | ||
250 Staff compensation | 17 898.00 | 17 898.00 | ||
252 Social security contributions | 7 266.00 | 7 266.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 41 552.00 | 41 552.00 | ||
270 Operating profit | 2 612.00 | 2 612.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
310 Profit or loss | 2 595.00 | 2 595.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 833.00 | 833.00 | ||
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