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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : APICIL SERVICES PROTECTION SOCIALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Complete |
| 2021-08-23 | Public | 2020-12-31 | Complete |
| 2020-07-13 | Public | 2019-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | APICIL SERVICES PROTECTION SOCIALE |
| Siren | 453283103 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/029413 |
| Management number | 2004B02185 |
| Activity code | 6512Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE ET CUIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 3 261.00 | 3 261.00 | 3 261.00 | |
BZ Other receivables | 220 738.00 | 220 738.00 | 220 738.00 | |
CF Cash and cash equivalents | 876 301.00 | 876 301.00 | 876 301.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 100 301.00 | 1 100 301.00 | 1 100 301.00 | |
CO Grand total (0 to V) | 1 100 301.00 | 1 100 301.00 | 1 100 301.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 41 200.00 | 41 200.00 | 41 200.00 | |
DB Share, merger, contribution premiums, etc. | 13 846.00 | 13 846.00 | 13 846.00 | |
DD Legal reserve (1) | 353.00 | 353.00 | 353.00 | |
DH Retained earnings | 14 987.00 | 14 987.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -250 074.00 | 14 987.00 | -250 074.00 | |
DL TOTAL (I) | -179 687.00 | 70 387.00 | -179 687.00 | |
DX Trade payables and related accounts | 1 279 444.00 | 1 102 658.00 | 1 279 444.00 | |
DY Tax and social security liabilities | 544.00 | 36 018.00 | 544.00 | |
EC TOTAL (IV) | 1 279 988.00 | 1 138 676.00 | 1 279 988.00 | |
EE Grand total (I to V) | 1 100 301.00 | 1 209 064.00 | 1 100 301.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 464.00 | |||
FJ Net sales | 10 464.00 | |||
FR Total operating income (I) | 10 464.00 | |||
FW Other purchases and external expenses | 260 028.00 | |||
FX Taxes, duties, and similar payments | 1 378.00 | |||
GF Total Operating Expenses (II) | 261 406.00 | |||
GG - OPERATING RESULT (I - II) | -250 942.00 | |||
GK Income from other securities and fixed asset receivables | 868.00 | |||
GP Total financial income (V) | 868.00 | |||
GV - FINANCIAL INCOME (V - VI) | 868.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -250 074.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 7 381.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 11 332.00 | 975 876.00 | 11 332.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 261 406.00 | 960 889.00 | 261 406.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -250 074.00 | 14 987.00 | -250 074.00 | |
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