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BALANCE SHEET (
2020-01-10)
THE LIST OF BALANCE SHEET : APICIUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-10 | Public | 2018-12-31 | Simplified |
| Name | APICIUS |
| Siren | 518090949 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 83 |
| Management number | 2009B00527 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20270 ALERIA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 225.00 | 225.00 | 225.00 | |
044 Total Fixed Assets | 225.00 | 225.00 | 225.00 | |
068 Receivables – Trade and related accounts | 42 691.00 | 42 691.00 | 42 691.00 | |
072 Receivables – Other | 2 232.00 | 2 232.00 | 2 232.00 | |
084 Cash | 16 101.00 | 16 101.00 | 16 101.00 | |
096 Total Current Assets + Prepaid Expenses | 61 025.00 | 61 025.00 | 61 025.00 | |
110 Total Assets | 61 250.00 | 225.00 | 61 025.00 | 61 250.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -35 141.00 | |||
136 Profit for the Year | -12 759.00 | |||
142 Total Equity - Total I | -41 901.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 344.00 | |||
172 Other debts | 102 925.00 | |||
176 Total debts | 102 925.00 | |||
180 Liabilities Total | 61 025.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 576.00 | 35 576.00 | ||
232 Total operating income excluding VAT | 35 576.00 | 35 576.00 | ||
242 Other external expenses | 3 532.00 | 3 532.00 | ||
243 (including business tax) | 107.00 | 107.00 | ||
244 Taxes, duties and similar payments | 990.00 | 990.00 | ||
250 Staff compensation | 35 342.00 | 35 342.00 | ||
252 Social security contributions | 9 958.00 | 9 958.00 | ||
264 Total operating expenses | 49 823.00 | 49 823.00 | ||
270 Operating profit | -14 247.00 | -14 247.00 | ||
280 Financial income | 2.00 | 2.00 | ||
306 Income tax's | -1 489.00 | -1 489.00 | ||
310 Profit or loss | -12 759.00 | -12 759.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 225.00 | 225.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 692.00 | 692.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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