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BALANCE SHEET (
2019-08-16)
THE LIST OF BALANCE SHEET : APIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2022-02-28 | Simplified |
| 2021-08-30 | Public | 2021-02-28 | Simplified |
| 2020-08-11 | Public | 2020-02-28 | Simplified |
| 2019-08-16 | Public | 2019-02-28 | Simplified |
| 2018-08-16 | Public | 2018-02-28 | Simplified |
| 2017-08-22 | Public | 2017-02-28 | Simplified |
| Name | APIS |
| Siren | 809270051 |
| Closing | 2019-02-28 |
| Registry code | 1104 |
| Registration number | 2578 |
| Management number | 2015B00043 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11590 SALLELES D AUDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 575.00 | 3 590.00 | 1 985.00 | 5 575.00 |
044 Total Fixed Assets | 5 575.00 | 3 590.00 | 1 985.00 | 5 575.00 |
068 Receivables – Trade and related accounts | 4 330.00 | 765.00 | 3 565.00 | 4 330.00 |
084 Cash | 4 242.00 | 4 242.00 | 4 242.00 | |
092 Prepaid expenses | 82.00 | 82.00 | 82.00 | |
096 Total Current Assets + Prepaid Expenses | 8 654.00 | 765.00 | 7 889.00 | 8 654.00 |
110 Total Assets | 14 229.00 | 4 355.00 | 9 874.00 | 14 229.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 669.00 | |||
136 Profit for the Year | -1 178.00 | |||
142 Total Equity - Total I | 1 591.00 | |||
156 Loans and similar debts | 5 743.00 | |||
166 Suppliers and related accounts | 612.00 | |||
172 Other debts | 1 928.00 | |||
176 Total debts | 8 283.00 | |||
180 Liabilities Total | 9 874.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 487.00 | 487.00 | ||
218 Production of services sold - France | 29 520.00 | 29 520.00 | ||
232 Total operating income excluding VAT | 30 007.00 | 30 007.00 | ||
234 Purchases of goods (including customs duties) | 405.00 | 405.00 | ||
242 Other external expenses | 7 517.00 | 7 517.00 | ||
244 Taxes, duties and similar payments | 541.00 | 541.00 | ||
250 Staff compensation | 13 925.00 | 13 925.00 | ||
252 Social security contributions | 6 919.00 | 6 919.00 | ||
254 Depreciation and amortization | 1 239.00 | 1 239.00 | ||
256 Provisions | 639.00 | 639.00 | ||
264 Total operating expenses | 31 185.00 | 31 185.00 | ||
270 Operating profit | -1 178.00 | -1 178.00 | ||
310 Profit or loss | -1 178.00 | -1 178.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 639.00 | 639.00 | ||
682 INCREASES Total Statement of Provisions | 639.00 | 639.00 | ||
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