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BALANCE SHEET (
2018-10-02)
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 | 2017-12-31 |
| Registry code | 6903 |
| Registration number | B2018/004035 |
| Management number | 2013B00250 |
| Activity code | 9329Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-02 |
| 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 | 14 175.00 | 14 274.00 | 28 449.00 |
044 Total Fixed Assets | 28 449.00 | 14 175.00 | 14 274.00 | 28 449.00 |
050 Raw materials, supplies, in progress | 1 750.00 | 1 750.00 | 1 750.00 | |
072 Receivables – Other | 6 284.00 | 6 284.00 | 6 284.00 | |
084 Cash | 8 812.00 | 8 812.00 | 8 812.00 | |
096 Total Current Assets + Prepaid Expenses | 16 846.00 | 16 846.00 | 16 846.00 | |
110 Total Assets | 45 294.00 | 14 175.00 | 31 119.00 | 45 294.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 4 726.00 | |||
136 Profit for the Year | 538.00 | |||
142 Total Equity - Total I | 13 515.00 | |||
156 Loans and similar debts | 14 833.00 | |||
166 Suppliers and related accounts | 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43.00 | |||
172 Other debts | 2 421.00 | |||
176 Total debts | 17 605.00 | |||
180 Liabilities Total | 31 119.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 276.00 | 64 315.00 | 64 276.00 | |
222 Inventory production | 1 750.00 | 1 750.00 | ||
230 Other income | 70.00 | 70.00 | ||
232 Total operating income excluding VAT | 66 096.00 | 64 315.00 | 66 096.00 | |
242 Other external expenses | 33 973.00 | 31 653.00 | 33 973.00 | |
243 (including business tax) | 483.00 | 483.00 | ||
244 Taxes, duties and similar payments | 483.00 | 1 039.00 | 483.00 | |
250 Staff compensation | 15 632.00 | 12 696.00 | 15 632.00 | |
252 Social security contributions | 6 952.00 | 2 161.00 | 6 952.00 | |
254 Depreciation and amortization | 8 048.00 | 4 895.00 | 8 048.00 | |
264 Total operating expenses | 65 088.00 | 52 444.00 | 65 088.00 | |
270 Operating profit | 1 008.00 | 11 871.00 | 1 008.00 | |
294 Financial expenses | 375.00 | 351.00 | 375.00 | |
306 Income tax's | 95.00 | 907.00 | 95.00 | |
310 Profit or loss | 538.00 | 10 613.00 | 538.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 448.00 | 28 448.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 855.00 | 12 855.00 | ||
378 Amount of deductible VAT on goods and services | 4 880.00 | 4 880.00 | ||
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