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BALANCE SHEET (
2021-08-30)
THE LIST OF BALANCE SHEET : APIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2022-02-28 | Simplified |
| 2021-08-30 | Public | 2021-02-28 | Simplified |
| 2020-08-11 | Public | 2020-02-28 | Simplified |
| 2019-08-16 | Public | 2019-02-28 | Simplified |
| 2018-08-16 | Public | 2018-02-28 | Simplified |
| 2017-08-22 | Public | 2017-02-28 | Simplified |
| Name | APIS |
| Siren | 809270051 |
| Closing | 2021-02-28 |
| Registry code | 1104 |
| Registration number | 3184 |
| Management number | 2015B00043 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-02-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11590 Sallèles-d'Aude |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 869.00 | 3 740.00 | 129.00 | 3 869.00 |
044 Total Fixed Assets | 3 869.00 | 3 740.00 | 129.00 | 3 869.00 |
072 Receivables – Other | 32.00 | 32.00 | 32.00 | |
080 Sellable securities | 950.00 | 950.00 | 950.00 | |
084 Cash | 10 860.00 | 10 860.00 | 10 860.00 | |
092 Prepaid expenses | 84.00 | 84.00 | 84.00 | |
096 Total Current Assets + Prepaid Expenses | 11 926.00 | 11 926.00 | 11 926.00 | |
110 Total Assets | 15 795.00 | 3 740.00 | 12 055.00 | 15 795.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 811.00 | |||
136 Profit for the Year | 1 515.00 | |||
142 Total Equity - Total I | 3 426.00 | |||
156 Loans and similar debts | 6 878.00 | |||
166 Suppliers and related accounts | 1 566.00 | |||
172 Other debts | 184.00 | |||
176 Total debts | 8 629.00 | |||
180 Liabilities Total | 12 055.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 369.00 | 1 754.00 | 369.00 | |
218 Production of services sold - France | 9 222.00 | 25 132.00 | 9 222.00 | |
230 Other income | 765.00 | |||
232 Total operating income excluding VAT | 9 590.00 | 27 650.00 | 9 590.00 | |
234 Purchases of goods (including customs duties) | 292.00 | 1 386.00 | 292.00 | |
242 Other external expenses | 5 878.00 | 7 126.00 | 5 878.00 | |
243 (including business tax) | 306.00 | 306.00 | ||
244 Taxes, duties and similar payments | 365.00 | 501.00 | 365.00 | |
250 Staff compensation | 148.00 | 10 486.00 | 148.00 | |
252 Social security contributions | 1 709.00 | 5 328.00 | 1 709.00 | |
254 Depreciation and amortization | 459.00 | 973.00 | 459.00 | |
262 Other expenses | 1 530.00 | |||
264 Total operating expenses | 8 850.00 | 27 329.00 | 8 850.00 | |
270 Operating profit | 740.00 | 321.00 | 740.00 | |
290 Exceptional income | 1 200.00 | 1 200.00 | ||
300 Exceptional expenses | 425.00 | 425.00 | ||
310 Profit or loss | 1 515.00 | 320.00 | 1 515.00 | |
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