Grow your business safely with A.P.I.2.S
All the information you need about A.P.I.2.S to develop and secure your business in France
A
HOME >
CORPORATES
>
A.P.I.2.S >
BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : A.P.I.2.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2018-01-29 | Public | 2016-12-31 | Simplified |
| Name | A.P.I.2.S |
| Siren | 790410914 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 28722 |
| Management number | 2013B00226 |
| Activity code | 7490B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 CLAMART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 143.00 | 143.00 | 143.00 | |
028 Tangible Assets | 1 789.00 | 1 789.00 | 1 789.00 | |
044 Total Fixed Assets | 1 932.00 | 1 932.00 | 1 932.00 | |
068 Receivables – Trade and related accounts | 12 702.00 | 12 702.00 | 12 702.00 | |
072 Receivables – Other | 374.00 | 374.00 | 374.00 | |
084 Cash | 57 560.00 | 57 560.00 | 57 560.00 | |
096 Total Current Assets + Prepaid Expenses | 70 636.00 | 70 636.00 | 70 636.00 | |
110 Total Assets | 72 568.00 | 1 932.00 | 70 636.00 | 72 568.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 8 841.00 | |||
136 Profit for the Year | 360.00 | |||
142 Total Equity - Total I | 20 201.00 | |||
166 Suppliers and related accounts | 3 381.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 716.00 | |||
172 Other debts | 46 165.00 | |||
174 Prepaid income | 890.00 | |||
176 Total debts | 50 435.00 | |||
180 Liabilities Total | 70 636.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 532.00 | 68 532.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 68 540.00 | 68 540.00 | ||
242 Other external expenses | 39 179.00 | 39 179.00 | ||
243 (including business tax) | 627.00 | 627.00 | ||
244 Taxes, duties and similar payments | 932.00 | 932.00 | ||
24B (including equipment leasing) | -4 366.00 | -4 366.00 | ||
250 Staff compensation | 20 700.00 | 20 700.00 | ||
252 Social security contributions | 7 447.00 | 7 447.00 | ||
264 Total operating expenses | 68 258.00 | 68 258.00 | ||
270 Operating profit | 282.00 | 282.00 | ||
306 Income tax's | -78.00 | -78.00 | ||
310 Profit or loss | 360.00 | 360.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 932.00 | 1 932.00 | ||
all companies in France
Complete and comprehensive database.
