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BALANCE SHEET (
2017-08-22)
THE LIST OF BALANCE SHEET : APIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2022-02-28 | Simplified |
| 2021-08-30 | Public | 2021-02-28 | Simplified |
| 2020-08-11 | Public | 2020-02-28 | Simplified |
| 2019-08-16 | Public | 2019-02-28 | Simplified |
| 2018-08-16 | Public | 2018-02-28 | Simplified |
| 2017-08-22 | Public | 2017-02-28 | Simplified |
| Name | APIS |
| Siren | 809270051 |
| Closing | 2017-02-28 |
| Registry code | 1104 |
| Registration number | 2443 |
| Management number | 2015B00043 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-02-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11590 Sallèles-d'aude |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 575.00 | 889.00 | 4 686.00 | 5 575.00 |
044 Total Fixed Assets | 5 575.00 | 889.00 | 4 686.00 | 5 575.00 |
064 Advances and down payments on orders | 31.00 | 31.00 | 31.00 | |
068 Receivables – Trade and related accounts | 2 137.00 | 2 137.00 | 2 137.00 | |
084 Cash | 9 109.00 | 9 109.00 | 9 109.00 | |
092 Prepaid expenses | 70.00 | 70.00 | 70.00 | |
096 Total Current Assets + Prepaid Expenses | 11 347.00 | 11 347.00 | 11 347.00 | |
110 Total Assets | 16 922.00 | 889.00 | 16 033.00 | 16 922.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 976.00 | |||
136 Profit for the Year | 2 977.00 | |||
142 Total Equity - Total I | 7 053.00 | |||
156 Loans and similar debts | 5 743.00 | |||
166 Suppliers and related accounts | 825.00 | |||
172 Other debts | 2 412.00 | |||
176 Total debts | 8 980.00 | |||
180 Liabilities Total | 16 033.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 6.00 | 6.00 | ||
210 Sales of goods - France | 4 106.00 | 4 106.00 | ||
215 Production of goods sold - Export | 80.00 | 80.00 | ||
218 Production of services sold - France | 26 650.00 | 26 650.00 | ||
230 Other income | 320.00 | 320.00 | ||
232 Total operating income excluding VAT | 31 076.00 | 31 076.00 | ||
234 Purchases of goods (including customs duties) | 3 104.00 | 3 104.00 | ||
242 Other external expenses | 12 593.00 | 12 593.00 | ||
243 (including business tax) | 21.00 | 21.00 | ||
244 Taxes, duties and similar payments | 66.00 | 66.00 | ||
250 Staff compensation | 8 123.00 | 8 123.00 | ||
252 Social security contributions | 3 146.00 | 3 146.00 | ||
254 Depreciation and amortization | 667.00 | 667.00 | ||
262 Other expenses | 400.00 | 400.00 | ||
264 Total operating expenses | 28 099.00 | 28 099.00 | ||
270 Operating profit | 2 977.00 | 2 977.00 | ||
310 Profit or loss | 2 977.00 | 2 977.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 354.00 | 4 354.00 | ||
490 Total Fixed Assets (Gross Value) | 998.00 | 998.00 | ||
492 Total Fixed Assets (Increases) | 4 354.00 | 4 354.00 | ||
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