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BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : APRIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | APRIS |
| Siren | 411017858 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 13666 |
| Management number | 1997B00524 |
| Activity code | 9511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 VITRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 573.00 | 573.00 | 573.00 | |
044 Total Fixed Assets | 573.00 | 573.00 | 573.00 | |
060 Merchandise inventory | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 56 933.00 | 56 933.00 | 56 933.00 | |
072 Receivables – Other | 7 255.00 | 7 255.00 | 7 255.00 | |
084 Cash | 74 029.00 | 74 029.00 | 74 029.00 | |
096 Total Current Assets + Prepaid Expenses | 143 217.00 | 143 217.00 | 143 217.00 | |
110 Total Assets | 143 790.00 | 573.00 | 143 217.00 | 143 790.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 48 427.00 | |||
136 Profit for the Year | 2 854.00 | |||
142 Total Equity - Total I | 59 666.00 | |||
166 Suppliers and related accounts | 9 397.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 489.00 | |||
172 Other debts | 74 154.00 | |||
176 Total debts | 83 551.00 | |||
180 Liabilities Total | 143 217.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 225 089.00 | 225 089.00 | ||
232 Total operating income excluding VAT | 225 089.00 | 225 089.00 | ||
236 Inventory change (goods) | -3 000.00 | -3 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 939.00 | 11 939.00 | ||
242 Other external expenses | 54 854.00 | 54 854.00 | ||
243 (including business tax) | 2 191.00 | 2 191.00 | ||
244 Taxes, duties and similar payments | 4 414.00 | 4 414.00 | ||
250 Staff compensation | 110 375.00 | 110 375.00 | ||
252 Social security contributions | 42 643.00 | 42 643.00 | ||
262 Other expenses | 432.00 | 432.00 | ||
264 Total operating expenses | 221 657.00 | 221 657.00 | ||
270 Operating profit | 3 431.00 | 3 431.00 | ||
294 Financial expenses | 127.00 | 127.00 | ||
306 Income tax's | 451.00 | 451.00 | ||
310 Profit or loss | 2 854.00 | 2 854.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 573.00 | 573.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 45 018.00 | 45 018.00 | ||
378 Amount of deductible VAT on goods and services | 3 609.00 | 3 609.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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