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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : APINGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-10-04 | Public | 2019-12-31 | Complete |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| 2018-07-02 | Public | 2016-12-31 | Simplified |
| Name | APINGO |
| Siren | 819876475 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 7750 |
| Management number | 2016B01674 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 563.00 | 2 437.00 | 3 000.00 |
044 Total Fixed Assets | 3 000.00 | 563.00 | 2 437.00 | 3 000.00 |
068 Receivables – Trade and related accounts | 12 330.00 | 12 330.00 | 12 330.00 | |
072 Receivables – Other | 90.00 | 90.00 | 90.00 | |
084 Cash | 7 045.00 | 7 045.00 | 7 045.00 | |
096 Total Current Assets + Prepaid Expenses | 19 466.00 | 19 466.00 | 19 466.00 | |
110 Total Assets | 22 466.00 | 563.00 | 21 903.00 | 22 466.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 7 350.00 | |||
142 Total Equity - Total I | 13 350.00 | |||
166 Suppliers and related accounts | 881.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 153.00 | |||
172 Other debts | 7 672.00 | |||
176 Total debts | 8 553.00 | |||
180 Liabilities Total | 21 903.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 376.00 | 29 376.00 | ||
232 Total operating income excluding VAT | 29 376.00 | 29 376.00 | ||
242 Other external expenses | 16 330.00 | 16 330.00 | ||
250 Staff compensation | 2 933.00 | 2 933.00 | ||
252 Social security contributions | 206.00 | 206.00 | ||
254 Depreciation and amortization | 563.00 | 563.00 | ||
262 Other expenses | 728.00 | 728.00 | ||
264 Total operating expenses | 20 760.00 | 20 760.00 | ||
270 Operating profit | 8 616.00 | 8 616.00 | ||
306 Income tax's | 1 266.00 | 1 266.00 | ||
310 Profit or loss | 7 350.00 | 7 350.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 250.00 | 1 250.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 750.00 | 1 750.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 457.00 | 5 457.00 | ||
378 Amount of deductible VAT on goods and services | 784.00 | 784.00 | ||
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