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BALANCE SHEET (
2021-03-04)
THE LIST OF BALANCE SHEET : APIFIRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Complete |
| 2021-11-18 | Public | 2020-12-31 | Complete |
| 2021-03-04 | Public | 2019-12-31 | Simplified |
| 2020-01-13 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | APIFIRS |
| Siren | 804810265 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 2816 |
| Management number | 2014B02320 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13170 Les Pennes-Mirabeau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 59 402.00 | 59 402.00 | 59 402.00 | |
044 Total Fixed Assets | 59 402.00 | 59 402.00 | 59 402.00 | |
068 Receivables – Trade and related accounts | 94 890.00 | 94 890.00 | 94 890.00 | |
072 Receivables – Other | 24 502.00 | 24 502.00 | 24 502.00 | |
084 Cash | 39 466.00 | 39 466.00 | 39 466.00 | |
096 Total Current Assets + Prepaid Expenses | 158 859.00 | 158 859.00 | 158 859.00 | |
110 Total Assets | 218 261.00 | 218 261.00 | 218 261.00 | |
120 Share or Individual Capital | 7 490.00 | |||
126 Legal Reserve | 749.00 | |||
132 Other Reserves | 25 320.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 7 216.00 | |||
142 Total Equity - Total I | 40 775.00 | |||
156 Loans and similar debts | 441.00 | |||
166 Suppliers and related accounts | 816.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 116 560.00 | |||
172 Other debts | 176 229.00 | |||
176 Total debts | 177 486.00 | |||
180 Liabilities Total | 218 261.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 126 413.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 313 200.00 | 266 450.00 | 313 200.00 | |
232 Total operating income excluding VAT | 313 200.00 | 266 450.00 | 313 200.00 | |
242 Other external expenses | 26 987.00 | 5 757.00 | 26 987.00 | |
243 (including business tax) | 912.00 | 912.00 | ||
244 Taxes, duties and similar payments | 912.00 | 904.00 | 912.00 | |
250 Staff compensation | 185 278.00 | 178 848.00 | 185 278.00 | |
252 Social security contributions | 78 850.00 | 72 411.00 | 78 850.00 | |
264 Total operating expenses | 292 028.00 | 257 921.00 | 292 028.00 | |
270 Operating profit | 21 172.00 | 8 529.00 | 21 172.00 | |
300 Exceptional expenses | 12 391.00 | 12 391.00 | ||
306 Income tax's | 1 565.00 | 648.00 | 1 565.00 | |
310 Profit or loss | 7 216.00 | 7 881.00 | 7 216.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 59 402.00 | 59 402.00 | ||
492 Total Fixed Assets (Increases) | 59 402.00 | 59 402.00 | ||
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