Grow your business safely with APICCOM
All the information you need about APICCOM to develop and secure your business in France
A
HOME >
CORPORATES
>
APICCOM >
BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : APICCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-12-20 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | APICCOM |
| Siren | 483625554 |
| Closing | 2017-12-31 |
| Registry code | 5906 |
| Registration number | 4681 |
| Management number | 2005B50176 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59620 ECUELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 818.00 | 818.00 | 818.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 833.00 | 818.00 | 15.00 | 833.00 |
068 Receivables – Trade and related accounts | 28 740.00 | 28 740.00 | 28 740.00 | |
072 Receivables – Other | 8 031.00 | 8 031.00 | 8 031.00 | |
084 Cash | 2 849.00 | 2 849.00 | 2 849.00 | |
092 Prepaid expenses | 75.00 | 75.00 | 75.00 | |
096 Total Current Assets + Prepaid Expenses | 39 695.00 | 39 695.00 | 39 695.00 | |
110 Total Assets | 40 528.00 | 818.00 | 39 710.00 | 40 528.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 22 723.00 | |||
136 Profit for the Year | 2 800.00 | |||
142 Total Equity - Total I | 27 023.00 | |||
166 Suppliers and related accounts | 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 248.00 | |||
172 Other debts | 11 887.00 | |||
176 Total debts | 12 687.00 | |||
180 Liabilities Total | 39 710.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 424.00 | 48 424.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 48 427.00 | 48 427.00 | ||
242 Other external expenses | 15 218.00 | 15 218.00 | ||
243 (including business tax) | 325.00 | 325.00 | ||
244 Taxes, duties and similar payments | 546.00 | 546.00 | ||
250 Staff compensation | 20 797.00 | 20 797.00 | ||
252 Social security contributions | 8 456.00 | 8 456.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 45 029.00 | 45 029.00 | ||
270 Operating profit | 3 398.00 | 3 398.00 | ||
294 Financial expenses | 206.00 | 206.00 | ||
300 Exceptional expenses | 40.00 | 40.00 | ||
306 Income tax's | 352.00 | 352.00 | ||
310 Profit or loss | 2 800.00 | 2 800.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 833.00 | 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 832.00 | 8 832.00 | ||
378 Amount of deductible VAT on goods and services | 848.00 | 848.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
