Grow your business safely with APIA
All the information you need about APIA to develop and secure your business in France
A
HOME >
CORPORATES
>
APIA >
BALANCE SHEET (
2021-05-19)
THE LIST OF BALANCE SHEET : APIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2022-12-31 | Complete |
| 2022-06-02 | Public | 2021-12-31 | Complete |
| 2021-05-19 | Public | 2020-12-31 | Complete |
| Name | APIA |
| Siren | 851800300 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/013129 |
| Management number | 2019B02882 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31650 SAINT-ORENS-DE-GAMEVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 340 000.00 | 340 000.00 | 340 000.00 | |
BX Customers and related accounts | 9 600.00 | 9 600.00 | 9 600.00 | |
BZ Other receivables | 49 945.00 | 49 945.00 | 49 945.00 | |
CF Cash and cash equivalents | 6 996.00 | 6 996.00 | 6 996.00 | |
CJ TOTAL (II) | 66 541.00 | 66 541.00 | 66 541.00 | |
CO Grand total (0 to V) | 406 541.00 | 406 541.00 | 406 541.00 | |
CU Other investments | 340 000.00 | 340 000.00 | 340 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 211 000.00 | 211 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 247.00 | 49 247.00 | ||
DL TOTAL (I) | 260 247.00 | 260 247.00 | ||
DU Loans and Debts from Credit Institutions (3) | 116 935.00 | 116 935.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 060.00 | 3 060.00 | ||
DX Trade payables and related accounts | 62.00 | 62.00 | ||
DY Tax and social security liabilities | 26 238.00 | 26 238.00 | ||
EC TOTAL (IV) | 146 294.00 | 146 294.00 | ||
EE Grand total (I to V) | 406 541.00 | 406 541.00 | ||
EG Accrued income and payables due within one year | 48 402.00 | 48 402.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 128 000.00 | 128 000.00 | 128 000.00 | |
FJ Net sales | 128 000.00 | 128 000.00 | 128 000.00 | |
FR Total operating income (I) | 128 000.00 | |||
FW Other purchases and external expenses | 14 427.00 | |||
FX Taxes, duties, and similar payments | 1 348.00 | |||
FY Salaries and Wages | 45 856.00 | |||
FZ Social Security Contributions | 7 116.00 | |||
GF Total Operating Expenses (II) | 68 747.00 | |||
GG - OPERATING RESULT (I - II) | 59 253.00 | |||
GR Interest and similar expenses | 1 315.00 | |||
GU Total financial expenses (VI) | 1 315.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 315.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 57 938.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 8 691.00 | 8 691.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 128 000.00 | 128 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 78 753.00 | 78 753.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 49 247.00 | 49 247.00 | ||
all companies in France
Complete and comprehensive database.
