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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : APIKIDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2021-01-08 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | APIKIDS |
| Siren | 793053786 |
| Closing | 2016-12-31 |
| Registry code | 6903 |
| Registration number | B2017/005094 |
| Management number | 2013B00250 |
| Activity code | 9329Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 GLEIZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 449.00 | 6 127.00 | 22 322.00 | 28 449.00 |
044 Total Fixed Assets | 28 449.00 | 6 127.00 | 22 322.00 | 28 449.00 |
072 Receivables – Other | 6 000.00 | 6 000.00 | 6 000.00 | |
084 Cash | 8 346.00 | 8 346.00 | 8 346.00 | |
096 Total Current Assets + Prepaid Expenses | 14 346.00 | 14 346.00 | 14 346.00 | |
110 Total Assets | 42 794.00 | 6 127.00 | 36 667.00 | 42 794.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -5 137.00 | |||
136 Profit for the Year | 10 613.00 | |||
142 Total Equity - Total I | 12 976.00 | |||
156 Loans and similar debts | 19 873.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 704.00 | |||
172 Other debts | 3 818.00 | |||
176 Total debts | 23 691.00 | |||
180 Liabilities Total | 36 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 315.00 | 64 315.00 | ||
232 Total operating income excluding VAT | 64 315.00 | 64 315.00 | ||
242 Other external expenses | 31 653.00 | 31 653.00 | ||
243 (including business tax) | 282.00 | 282.00 | ||
244 Taxes, duties and similar payments | 1 039.00 | 1 039.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 12 696.00 | 12 696.00 | ||
252 Social security contributions | 2 161.00 | 2 161.00 | ||
254 Depreciation and amortization | 4 895.00 | 4 895.00 | ||
264 Total operating expenses | 52 444.00 | 52 444.00 | ||
270 Operating profit | 11 871.00 | 11 871.00 | ||
294 Financial expenses | 351.00 | 351.00 | ||
306 Income tax's | 907.00 | 907.00 | ||
310 Profit or loss | 10 613.00 | 10 613.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 863.00 | 12 863.00 | ||
378 Amount of deductible VAT on goods and services | 3 454.00 | 3 454.00 | ||
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