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A HOME > CORPORATES > APIPAC > BALANCE SHEET ( 2019-09-30)

THE LIST OF BALANCE SHEET : APIPAC

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-10-28 Public 2020-12-31 Simplified
2021-01-19 Public 2019-12-31 Simplified
2019-09-30 Public 2018-12-31 Simplified
2018-05-04 Public 2017-12-31 Simplified
2017-11-22 Public 2016-12-31 Simplified
NameAPIPAC
Siren498935493
Closing2018-12-31
Registry code 7202
Registration number 6844
Management number2007B00527
Activity code 8299Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-09-30
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address72200 LA FLECHE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
084 Cash 2 357.00 2 357.00 2 357.00
096 Total Current Assets + Prepaid Expenses 2 357.00 2 357.00 2 357.00
110 Total Assets 2 357.00 2 357.00 2 357.00
120 Share or Individual Capital 2 000.00
126 Legal Reserve 200.00
134 Retained Earnings -2 951.00
136 Profit for the Year 859.00
142 Total Equity - Total I 108.00
169 Other debts including current accounts of partners for fiscal year N 671.00
172 Other debts 2 249.00
176 Total debts 2 249.00
180 Liabilities Total 2 357.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 67 021.00 51 043.00 67 021.00
232 Total operating income excluding VAT 67 021.00 51 043.00 67 021.00
242 Other external expenses 24 954.00 25 333.00 24 954.00
243 (including business tax) -610.00 -610.00
244 Taxes, duties and similar payments 610.00 595.00 610.00
250 Staff compensation 38 400.00 13 800.00 38 400.00
252 Social security contributions 2 197.00 10 779.00 2 197.00
262 Other expenses 1.00 1.00
264 Total operating expenses -66 162.00 50 507.00 -66 162.00
270 Operating profit 859.00 536.00 859.00
310 Profit or loss 859.00 536.00 859.00

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