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BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : APIWORK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Complete |
| 2021-09-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-24 | Public | 2019-12-31 | Complete |
| 2019-09-23 | Public | 2018-12-31 | Complete |
| 2018-11-27 | Partially confidential | 2017-12-31 | Complete |
| 2018-02-15 | Public | 2016-12-31 | Complete |
| Name | APIWORK |
| Siren | 489890483 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 5255 |
| Management number | 2014B00422 |
| Activity code | 6311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06400 CANNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 007.00 | 1 403.00 | 6 603.00 | 8 007.00 |
AJ Other Intangible Assets | 1 000.00 | 820.00 | 180.00 | 1 000.00 |
AT Other tangible assets | 76 887.00 | 31 240.00 | 45 647.00 | 76 887.00 |
BH Other financial assets | 22 450.00 | 22 450.00 | 22 450.00 | |
BJ TOTAL (I) | 117 544.00 | 33 463.00 | 84 081.00 | 117 544.00 |
BX Customers and related accounts | 288 833.00 | 288 833.00 | 288 833.00 | |
BZ Other receivables | 320 281.00 | 320 281.00 | 320 281.00 | |
CF Cash and cash equivalents | 153 573.00 | 153 573.00 | 153 573.00 | |
CH Prepaid expenses | 42 100.00 | 42 100.00 | 42 100.00 | |
CJ TOTAL (II) | 804 786.00 | 804 786.00 | 804 786.00 | |
CO Grand total (0 to V) | 922 330.00 | 33 463.00 | 888 867.00 | 922 330.00 |
CP Shares due in less than one year | 22 450.00 | 22 450.00 | ||
CU Other investments | 9 200.00 | 9 200.00 | 9 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 500.00 | 53 661.00 | 12 500.00 | |
DB Share, merger, contribution premiums, etc. | 158 661.00 | 117 500.00 | 158 661.00 | |
DD Legal reserve (1) | 5 366.00 | 3 844.00 | 5 366.00 | |
DG Other reserves | 174 877.00 | 174 877.00 | ||
DH Retained earnings | -12 736.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 193 318.00 | 189 135.00 | 193 318.00 | |
DL TOTAL (I) | 544 722.00 | 351 404.00 | 544 722.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 344.00 | 8 701.00 | 14 344.00 | |
DX Trade payables and related accounts | 68 506.00 | 17 272.00 | 68 506.00 | |
DY Tax and social security liabilities | 219 139.00 | 179 795.00 | 219 139.00 | |
EA Other liabilities | 42 157.00 | 27 257.00 | 42 157.00 | |
EC TOTAL (IV) | 344 145.00 | 233 025.00 | 344 145.00 | |
EE Grand total (I to V) | 888 867.00 | 584 429.00 | 888 867.00 | |
EG Accrued income and payables due within one year | 344 145.00 | 233 025.00 | 344 145.00 | |
| 16 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
YP Average staff number | 8.00 | 8.00 | ||
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