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BALANCE SHEET (
2018-11-20)
THE LIST OF BALANCE SHEET : APEX PERFORMANCE HR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-12-20 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | APEX PERFORMANCE HR |
| Siren | 813732252 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 14062 |
| Management number | 2015B02025 |
| Activity code | 7810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 616.00 | 1 223.00 | 393.00 | 1 616.00 |
028 Tangible Assets | 3 454.00 | 1 448.00 | 2 006.00 | 3 454.00 |
044 Total Fixed Assets | 5 070.00 | 2 671.00 | 2 399.00 | 5 070.00 |
068 Receivables – Trade and related accounts | 11 251.00 | 11 251.00 | 11 251.00 | |
072 Receivables – Other | 564.00 | 564.00 | 564.00 | |
084 Cash | 35 073.00 | 35 073.00 | 35 073.00 | |
092 Prepaid expenses | 88.00 | 88.00 | 88.00 | |
096 Total Current Assets + Prepaid Expenses | 46 976.00 | 46 976.00 | 46 976.00 | |
110 Total Assets | 52 046.00 | 2 671.00 | 49 375.00 | 52 046.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -2 903.00 | |||
136 Profit for the Year | 7 435.00 | |||
142 Total Equity - Total I | 10 532.00 | |||
166 Suppliers and related accounts | 690.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 834.00 | |||
172 Other debts | 36 962.00 | |||
174 Prepaid income | 1 190.00 | |||
176 Total debts | 38 842.00 | |||
180 Liabilities Total | 49 375.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 3 553.00 | 3 553.00 | ||
218 Production of services sold - France | 74 360.00 | 34 136.00 | 74 360.00 | |
230 Other income | 119.00 | 119.00 | ||
232 Total operating income excluding VAT | 74 479.00 | 34 136.00 | 74 479.00 | |
242 Other external expenses | 10 161.00 | 7 873.00 | 10 161.00 | |
243 (including business tax) | 174.00 | 174.00 | ||
244 Taxes, duties and similar payments | 683.00 | 475.00 | 683.00 | |
250 Staff compensation | 38 437.00 | 23 602.00 | 38 437.00 | |
252 Social security contributions | 15 754.00 | 3 799.00 | 15 754.00 | |
254 Depreciation and amortization | 1 381.00 | 1 290.00 | 1 381.00 | |
264 Total operating expenses | 66 416.00 | 37 039.00 | 66 416.00 | |
270 Operating profit | 8 062.00 | -2 903.00 | 8 062.00 | |
306 Income tax's | 627.00 | 627.00 | ||
310 Profit or loss | 7 435.00 | -2 903.00 | 7 435.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 070.00 | 5 070.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 161.00 | 14 161.00 | ||
378 Amount of deductible VAT on goods and services | 1 218.00 | 1 218.00 | ||
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