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 (
2021-03-11)
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 | 2020-08-31 |
| Registry code | 6901 |
| Registration number | B2021/007975 |
| Management number | 2018B07926 |
| Activity code | 7410Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-11 |
| 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 |
028 Tangible Assets | 1 083.00 | 60.00 | 1 022.00 | 1 083.00 |
044 Total Fixed Assets | 1 083.00 | 60.00 | 1 022.00 | 1 083.00 |
068 Receivables – Trade and related accounts | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 984.00 | 984.00 | 984.00 | |
084 Cash | 5 252.00 | 5 252.00 | 5 252.00 | |
092 Prepaid expenses | 1 423.00 | 1 423.00 | 1 423.00 | |
096 Total Current Assets + Prepaid Expenses | 9 160.00 | 9 160.00 | 9 160.00 | |
110 Total Assets | 10 242.00 | 60.00 | 10 182.00 | 10 242.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -76 561.00 | |||
136 Profit for the Year | 12 648.00 | |||
142 Total Equity - Total I | -52 913.00 | |||
166 Suppliers and related accounts | 1 616.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 132.00 | |||
172 Other debts | 61 479.00 | |||
176 Total debts | 63 095.00 | |||
180 Liabilities Total | 10 182.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 635.00 | 37 635.00 | ||
230 Other income | 4 751.00 | 4 751.00 | ||
232 Total operating income excluding VAT | 42 386.00 | 42 386.00 | ||
242 Other external expenses | 13 977.00 | 13 977.00 | ||
243 (including business tax) | 125.00 | 125.00 | ||
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
250 Staff compensation | 12 447.00 | 12 447.00 | ||
252 Social security contributions | 318.00 | 318.00 | ||
254 Depreciation and amortization | 60.00 | 60.00 | ||
264 Total operating expenses | 26 927.00 | 26 927.00 | ||
270 Operating profit | 15 459.00 | 15 459.00 | ||
294 Financial expenses | 579.00 | 579.00 | ||
306 Income tax's | 2 232.00 | 2 232.00 | ||
310 Profit or loss | 12 648.00 | 12 648.00 | ||
all companies in France
Complete and comprehensive database.
