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BALANCE SHEET (
2018-08-16)
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 | 2018-02-28 |
| Registry code | 1104 |
| Registration number | 2131 |
| Management number | 2015B00043 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-16 |
| 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 | 2 351.00 | 3 224.00 | 5 575.00 |
044 Total Fixed Assets | 5 575.00 | 2 351.00 | 3 224.00 | 5 575.00 |
064 Advances and down payments on orders | 31.00 | 31.00 | 31.00 | |
068 Receivables – Trade and related accounts | 5 510.00 | 126.00 | 5 384.00 | 5 510.00 |
084 Cash | 1 965.00 | 1 965.00 | 1 965.00 | |
092 Prepaid expenses | 81.00 | 81.00 | 81.00 | |
096 Total Current Assets + Prepaid Expenses | 7 587.00 | 126.00 | 7 461.00 | 7 587.00 |
110 Total Assets | 13 162.00 | 2 477.00 | 10 685.00 | 13 162.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 953.00 | |||
136 Profit for the Year | -4 284.00 | |||
142 Total Equity - Total I | 2 769.00 | |||
156 Loans and similar debts | 6 277.00 | |||
166 Suppliers and related accounts | 525.00 | |||
172 Other debts | 1 114.00 | |||
176 Total debts | 7 916.00 | |||
180 Liabilities Total | 10 685.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 230.00 | 1 230.00 | ||
218 Production of services sold - France | 28 906.00 | 28 906.00 | ||
232 Total operating income excluding VAT | 30 136.00 | 30 136.00 | ||
234 Purchases of goods (including customs duties) | 982.00 | 982.00 | ||
242 Other external expenses | 10 798.00 | 10 798.00 | ||
244 Taxes, duties and similar payments | 264.00 | 264.00 | ||
250 Staff compensation | 13 925.00 | 13 925.00 | ||
252 Social security contributions | 6 864.00 | 6 864.00 | ||
254 Depreciation and amortization | 1 461.00 | 1 461.00 | ||
256 Provisions | 126.00 | 126.00 | ||
264 Total operating expenses | 34 420.00 | 34 420.00 | ||
270 Operating profit | -4 284.00 | -4 284.00 | ||
310 Profit or loss | -4 284.00 | -4 284.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 352.00 | 5 352.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 126.00 | 126.00 | ||
682 INCREASES Total Statement of Provisions | 126.00 | 126.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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