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BALANCE SHEET (
2020-11-16)
THE LIST OF BALANCE SHEET : APINAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| Name | APINAS |
| Siren | 852578673 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 18119 |
| Management number | 2019B02018 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67550 VENDENHEIM |
| 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 | 10 560.00 | 10 560.00 | 10 560.00 | |
072 Receivables – Other | 1 026.00 | 1 026.00 | 1 026.00 | |
084 Cash | 955.00 | 955.00 | 955.00 | |
096 Total Current Assets + Prepaid Expenses | 12 541.00 | 12 541.00 | 12 541.00 | |
110 Total Assets | 12 541.00 | 12 541.00 | 12 541.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -106.00 | |||
142 Total Equity - Total I | 894.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 887.00 | |||
172 Other debts | 11 647.00 | |||
176 Total debts | 11 647.00 | |||
180 Liabilities Total | 12 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 800.00 | 8 800.00 | ||
232 Total operating income excluding VAT | 8 800.00 | 8 800.00 | ||
242 Other external expenses | 8 906.00 | 8 906.00 | ||
264 Total operating expenses | 8 906.00 | 8 906.00 | ||
270 Operating profit | -106.00 | -106.00 | ||
310 Profit or loss | -106.00 | -106.00 | ||
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