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BALANCE SHEET (
2020-08-11)
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 | 2020-02-28 |
| Registry code | 1104 |
| Registration number | 1775 |
| Management number | 2015B00043 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11590 Sallèles-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 | 4 563.00 | 1 012.00 | 5 575.00 |
044 Total Fixed Assets | 5 575.00 | 4 563.00 | 1 012.00 | 5 575.00 |
072 Receivables – Other | 32.00 | 32.00 | 32.00 | |
080 Sellable securities | 2 400.00 | 2 400.00 | 2 400.00 | |
084 Cash | 5 118.00 | 5 118.00 | 5 118.00 | |
092 Prepaid expenses | 84.00 | 84.00 | 84.00 | |
096 Total Current Assets + Prepaid Expenses | 7 633.00 | 7 633.00 | 7 633.00 | |
110 Total Assets | 13 209.00 | 4 563.00 | 8 646.00 | 13 209.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 491.00 | |||
136 Profit for the Year | 320.00 | |||
142 Total Equity - Total I | 1 911.00 | |||
156 Loans and similar debts | 5 633.00 | |||
166 Suppliers and related accounts | 877.00 | |||
172 Other debts | 225.00 | |||
176 Total debts | 6 735.00 | |||
180 Liabilities Total | 8 646.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 754.00 | 487.00 | 1 754.00 | |
218 Production of services sold - France | 25 132.00 | 29 520.00 | 25 132.00 | |
230 Other income | 765.00 | 765.00 | ||
232 Total operating income excluding VAT | 27 650.00 | 30 007.00 | 27 650.00 | |
234 Purchases of goods (including customs duties) | 1 386.00 | 405.00 | 1 386.00 | |
242 Other external expenses | 7 126.00 | 7 517.00 | 7 126.00 | |
243 (including business tax) | 309.00 | 309.00 | ||
244 Taxes, duties and similar payments | 501.00 | 541.00 | 501.00 | |
250 Staff compensation | 10 486.00 | 13 925.00 | 10 486.00 | |
252 Social security contributions | 5 328.00 | 6 919.00 | 5 328.00 | |
254 Depreciation and amortization | 973.00 | 1 239.00 | 973.00 | |
256 Provisions | 639.00 | |||
262 Other expenses | 1 530.00 | 1 530.00 | ||
264 Total operating expenses | 27 329.00 | 31 185.00 | 27 329.00 | |
270 Operating profit | 321.00 | -1 178.00 | 321.00 | |
310 Profit or loss | 320.00 | -1 178.00 | 320.00 | |
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