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BALANCE SHEET (
2020-08-12)
THE LIST OF BALANCE SHEET : A.P.I.2.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2018-01-29 | Public | 2016-12-31 | Simplified |
| Name | A.P.I.2.S |
| Siren | 790410914 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 27220 |
| Management number | 2013B00226 |
| Activity code | 7490B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 Clamart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 143.00 | 143.00 | 143.00 | |
028 Tangible Assets | 2 762.00 | 2 085.00 | 677.00 | 2 762.00 |
044 Total Fixed Assets | 2 905.00 | 2 228.00 | 677.00 | 2 905.00 |
068 Receivables – Trade and related accounts | 18 465.00 | 18 465.00 | 18 465.00 | |
072 Receivables – Other | 2 343.00 | 2 343.00 | 2 343.00 | |
084 Cash | 67 137.00 | 67 137.00 | 67 137.00 | |
096 Total Current Assets + Prepaid Expenses | 87 945.00 | 87 945.00 | 87 945.00 | |
110 Total Assets | 90 850.00 | 2 228.00 | 88 622.00 | 90 850.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 9 201.00 | |||
136 Profit for the Year | 10 218.00 | |||
142 Total Equity - Total I | 30 419.00 | |||
166 Suppliers and related accounts | 7 807.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 338.00 | |||
172 Other debts | 50 397.00 | |||
176 Total debts | 58 204.00 | |||
180 Liabilities Total | 88 622.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 973.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 166.00 | 86 166.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 86 172.00 | 86 172.00 | ||
242 Other external expenses | 44 443.00 | 44 443.00 | ||
243 (including business tax) | 665.00 | 665.00 | ||
244 Taxes, duties and similar payments | 797.00 | 797.00 | ||
24B (including equipment leasing) | 10 513.00 | 10 513.00 | ||
250 Staff compensation | 20 755.00 | 20 755.00 | ||
252 Social security contributions | 7 855.00 | 7 855.00 | ||
254 Depreciation and amortization | 296.00 | 296.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 74 151.00 | 74 151.00 | ||
270 Operating profit | 12 021.00 | 12 021.00 | ||
306 Income tax's | 1 803.00 | 1 803.00 | ||
310 Profit or loss | 10 218.00 | 10 218.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 140.00 | 140.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 833.00 | 833.00 | ||
490 Total Fixed Assets (Gross Value) | 1 932.00 | 1 932.00 | ||
492 Total Fixed Assets (Increases) | 973.00 | 973.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 895.00 | 17 895.00 | ||
378 Amount of deductible VAT on goods and services | 2 973.00 | 2 973.00 | ||
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