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BALANCE SHEET (
2021-09-09)
THE LIST OF BALANCE SHEET : APIKIDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2021-01-08 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | APIKIDS |
| Siren | 793053786 |
| Closing | 2020-12-31 |
| Registry code | 6903 |
| Registration number | B2021/004588 |
| Management number | 2013B00250 |
| Activity code | 9329Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69380 ALIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 839.00 | 28 359.00 | 6 480.00 | 34 839.00 |
044 Total Fixed Assets | 34 839.00 | 28 359.00 | 6 480.00 | 34 839.00 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 8 229.00 | 8 229.00 | 8 229.00 | |
084 Cash | 17 294.00 | 17 294.00 | 17 294.00 | |
096 Total Current Assets + Prepaid Expenses | 25 523.00 | 25 523.00 | 25 523.00 | |
110 Total Assets | 60 362.00 | 28 359.00 | 32 003.00 | 60 362.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 6 787.00 | |||
136 Profit for the Year | -5 367.00 | |||
142 Total Equity - Total I | 9 670.00 | |||
156 Loans and similar debts | 19 745.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 540.00 | |||
172 Other debts | 2 588.00 | |||
176 Total debts | 22 333.00 | |||
180 Liabilities Total | 32 003.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 891.00 | 76 813.00 | 31 891.00 | |
222 Inventory production | -9 320.00 | -927.00 | -9 320.00 | |
232 Total operating income excluding VAT | 22 571.00 | 75 888.00 | 22 571.00 | |
242 Other external expenses | 28 454.00 | 32 923.00 | 28 454.00 | |
244 Taxes, duties and similar payments | 398.00 | |||
250 Staff compensation | 12 300.00 | 24 594.00 | 12 300.00 | |
252 Social security contributions | 2 315.00 | 13 248.00 | 2 315.00 | |
254 Depreciation and amortization | 2 383.00 | 4 358.00 | 2 383.00 | |
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 45 466.00 | 75 521.00 | 45 466.00 | |
270 Operating profit | -22 895.00 | 367.00 | -22 895.00 | |
290 Exceptional income | 17 528.00 | 17 528.00 | ||
294 Financial expenses | 297.00 | |||
306 Income tax's | 11.00 | |||
310 Profit or loss | -5 367.00 | 59.00 | -5 367.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 890.00 | 3 890.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 500.00 | 2 500.00 | ||
490 Total Fixed Assets (Gross Value) | 28 449.00 | 28 449.00 | ||
492 Total Fixed Assets (Increases) | 6 390.00 | 6 390.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 378.00 | 6 378.00 | ||
378 Amount of deductible VAT on goods and services | 2 924.00 | 2 924.00 | ||
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