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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : APSYDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-24 | Public | 2022-12-31 | Complete |
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-07-12 | Public | 2020-12-31 | Complete |
| 2020-08-24 | Public | 2019-12-31 | Complete |
| 2019-09-09 | Public | 2018-12-31 | Complete |
| 2018-07-11 | Public | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | APSYDIA |
| Siren | 505351452 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 69262 |
| Management number | 2008B16671 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| 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 | 2 758.00 | 2 552.00 | 206.00 | 2 758.00 |
044 Total Fixed Assets | 2 758.00 | 2 552.00 | 206.00 | 2 758.00 |
068 Receivables – Trade and related accounts | 84 432.00 | 84 432.00 | 84 432.00 | |
072 Receivables – Other | 14 319.00 | 14 319.00 | 14 319.00 | |
084 Cash | 153 594.00 | 153 594.00 | 153 594.00 | |
096 Total Current Assets + Prepaid Expenses | 252 345.00 | 252 345.00 | 252 345.00 | |
110 Total Assets | 255 104.00 | 2 552.00 | 252 552.00 | 255 104.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 63 284.00 | |||
136 Profit for the Year | 15 512.00 | |||
142 Total Equity - Total I | 133 795.00 | |||
156 Loans and similar debts | 79.00 | |||
166 Suppliers and related accounts | 71 105.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 922.00 | |||
172 Other debts | 47 572.00 | |||
176 Total debts | 118 756.00 | |||
180 Liabilities Total | 252 552.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 515 335.00 | 515 335.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 515 338.00 | 515 338.00 | ||
242 Other external expenses | 248 023.00 | 248 023.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 1 273.00 | 1 273.00 | ||
250 Staff compensation | 217 428.00 | 217 428.00 | ||
252 Social security contributions | 29 774.00 | 29 774.00 | ||
254 Depreciation and amortization | 582.00 | 582.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 497 088.00 | 497 088.00 | ||
270 Operating profit | 18 250.00 | 18 250.00 | ||
306 Income tax's | 2 738.00 | 2 738.00 | ||
310 Profit or loss | 15 512.00 | 15 512.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 101.00 | 5 101.00 | ||
494 Total Fixed Assets (Decreases) | 2 343.00 | 2 343.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 103 071.00 | 103 071.00 | ||
378 Amount of deductible VAT on goods and services | 51 185.00 | 51 185.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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