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BALANCE SHEET (
2017-09-21)
THE LIST OF BALANCE SHEET : APIFIRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Complete |
| 2021-11-18 | Public | 2020-12-31 | Complete |
| 2021-03-04 | Public | 2019-12-31 | Simplified |
| 2020-01-13 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | APIFIRS |
| Siren | 804810265 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 9337 |
| Management number | 2014B02320 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13170 Les Pennes Mirabeau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 538 949.00 | 538 949.00 | 538 949.00 | |
072 Receivables – Other | 17 067.00 | 17 067.00 | 17 067.00 | |
084 Cash | 11 030.00 | 11 030.00 | 11 030.00 | |
096 Total Current Assets + Prepaid Expenses | 567 047.00 | 567 047.00 | 567 047.00 | |
110 Total Assets | 567 047.00 | 567 047.00 | 567 047.00 | |
120 Share or Individual Capital | 7 490.00 | |||
134 Retained Earnings | 4 522.00 | |||
136 Profit for the Year | 6 354.00 | |||
142 Total Equity - Total I | 18 366.00 | |||
166 Suppliers and related accounts | 744.00 | |||
172 Other debts | 547 937.00 | |||
176 Total debts | 548 681.00 | |||
180 Liabilities Total | 567 047.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 238 711.00 | 215 368.00 | 238 711.00 | |
232 Total operating income excluding VAT | 238 711.00 | 215 368.00 | 238 711.00 | |
242 Other external expenses | 10 755.00 | 7 226.00 | 10 755.00 | |
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 147.00 | 144.00 | 147.00 | |
250 Staff compensation | 174 290.00 | 156 948.00 | 174 290.00 | |
252 Social security contributions | 46 763.00 | 46 365.00 | 46 763.00 | |
264 Total operating expenses | 231 956.00 | 210 683.00 | 231 956.00 | |
270 Operating profit | 6 756.00 | 4 685.00 | 6 756.00 | |
300 Exceptional expenses | 3.00 | 3.00 | ||
306 Income tax's | 398.00 | 163.00 | 398.00 | |
310 Profit or loss | 6 354.00 | 4 522.00 | 6 354.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 47 369.00 | 47 369.00 | ||
378 Amount of deductible VAT on goods and services | 2 675.00 | 2 675.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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