Grow your business safely with ApiHouse
All the information you need about ApiHouse to develop and secure your business in France
A
HOME >
CORPORATES
>
ApiHouse >
BALANCE SHEET (
2020-02-11)
THE LIST OF BALANCE SHEET : ApiHouse
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-03-11 | Public | 2020-08-31 | Simplified |
| 2020-02-11 | Public | 2019-08-31 | Simplified |
| Name | ApiHouse |
| Siren | 794179564 |
| Closing | 2019-08-31 |
| Registry code | 6901 |
| Registration number | B2020/004025 |
| Management number | 2018B07926 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 720.00 | 6 720.00 | 6 720.00 | |
072 Receivables – Other | 1 685.00 | 1 685.00 | 1 685.00 | |
084 Cash | 1 077.00 | 1 077.00 | 1 077.00 | |
092 Prepaid expenses | 471.00 | 471.00 | 471.00 | |
096 Total Current Assets + Prepaid Expenses | 9 953.00 | 9 953.00 | 9 953.00 | |
110 Total Assets | 9 953.00 | 9 953.00 | 9 953.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -86 585.00 | |||
136 Profit for the Year | 10 024.00 | |||
142 Total Equity - Total I | -65 561.00 | |||
156 Loans and similar debts | 1 800.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 72 514.00 | |||
176 Total debts | 75 514.00 | |||
180 Liabilities Total | 9 953.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 600.00 | 21 600.00 | ||
230 Other income | 151.00 | 151.00 | ||
232 Total operating income excluding VAT | 21 751.00 | 21 751.00 | ||
242 Other external expenses | 6 282.00 | 6 282.00 | ||
244 Taxes, duties and similar payments | 103.00 | 103.00 | ||
252 Social security contributions | 1 743.00 | 1 743.00 | ||
262 Other expenses | 388.00 | 388.00 | ||
264 Total operating expenses | 8 516.00 | 8 516.00 | ||
270 Operating profit | 13 235.00 | 13 235.00 | ||
294 Financial expenses | 1 442.00 | 1 442.00 | ||
306 Income tax's | 1 769.00 | 1 769.00 | ||
310 Profit or loss | 10 024.00 | 10 024.00 | ||
all companies in France
Complete and comprehensive database.
