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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : APIC SERVICES A LA PERSONNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-14 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-24 | Partially confidential | 2018-12-31 | Simplified |
| Name | APIC SERVICES A LA PERSONNE |
| Siren | 513642702 |
| Closing | 2018-12-31 |
| Registry code | 7102 |
| Registration number | 4808 |
| Management number | 2009B00353 |
| Activity code | 8810A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71100 CHALON SUR SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 000.00 | 24 000.00 | 24 000.00 | |
014 Intangible Assets - Other | 33 261.00 | 28 798.00 | 4 463.00 | 33 261.00 |
028 Tangible Assets | 15 467.00 | 8 091.00 | 7 376.00 | 15 467.00 |
040 Financial Assets | 477.00 | 477.00 | 477.00 | |
044 Total Fixed Assets | 73 205.00 | 36 889.00 | 36 316.00 | 73 205.00 |
068 Receivables – Trade and related accounts | 83 433.00 | 1 358.00 | 82 076.00 | 83 433.00 |
072 Receivables – Other | 44 436.00 | 44 436.00 | 44 436.00 | |
084 Cash | 49 648.00 | 49 648.00 | 49 648.00 | |
092 Prepaid expenses | 847.00 | 847.00 | 847.00 | |
096 Total Current Assets + Prepaid Expenses | 178 365.00 | 1 358.00 | 177 007.00 | 178 365.00 |
110 Total Assets | 251 570.00 | 38 247.00 | 213 323.00 | 251 570.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -4 138.00 | |||
136 Profit for the Year | 22 055.00 | |||
142 Total Equity - Total I | 19 017.00 | |||
156 Loans and similar debts | 11 565.00 | |||
166 Suppliers and related accounts | 58 063.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 184.00 | |||
172 Other debts | 124 678.00 | |||
176 Total debts | 194 306.00 | |||
180 Liabilities Total | 213 323.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 975.00 | |||
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