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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : APPARENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Complete |
| 2022-04-25 | Public | 2020-12-31 | Complete |
| 2021-10-15 | Public | 2019-12-31 | Simplified |
| 2021-06-10 | Public | 2018-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| 2017-01-30 | Public | 2015-12-31 | Simplified |
| Name | APPARENCE |
| Siren | 493378020 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 120672 |
| Management number | 2006B24637 |
| Activity code | 8230Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 891.00 | 1 805.00 | 86.00 | 1 891.00 |
044 Total Fixed Assets | 1 891.00 | 1 805.00 | 86.00 | 1 891.00 |
068 Receivables – Trade and related accounts | 206 192.00 | 3 255.00 | 202 937.00 | 206 192.00 |
072 Receivables – Other | 29 679.00 | 29 679.00 | 29 679.00 | |
084 Cash | 726.00 | 726.00 | 726.00 | |
092 Prepaid expenses | 488.00 | 488.00 | 488.00 | |
096 Total Current Assets + Prepaid Expenses | 237 085.00 | 3 255.00 | 233 830.00 | 237 085.00 |
110 Total Assets | 238 976.00 | 5 060.00 | 233 916.00 | 238 976.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 69 060.00 | |||
136 Profit for the Year | 5 543.00 | |||
142 Total Equity - Total I | 76 253.00 | |||
166 Suppliers and related accounts | 80 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 549.00 | |||
172 Other debts | 77 483.00 | |||
176 Total debts | 157 663.00 | |||
180 Liabilities Total | 233 916.00 | |||
199 Of which current accounts of debit partners | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 209 606.00 | 209 606.00 | ||
230 Other income | 136.00 | 136.00 | ||
232 Total operating income excluding VAT | 209 742.00 | 209 742.00 | ||
242 Other external expenses | 102 182.00 | 102 182.00 | ||
243 (including business tax) | 457.00 | 457.00 | ||
244 Taxes, duties and similar payments | 1 896.00 | 1 896.00 | ||
250 Staff compensation | 83 314.00 | 83 314.00 | ||
252 Social security contributions | 16 624.00 | 16 624.00 | ||
254 Depreciation and amortization | 117.00 | 117.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 204 141.00 | 204 141.00 | ||
270 Operating profit | 5 601.00 | 5 601.00 | ||
290 Exceptional income | 1 589.00 | 1 589.00 | ||
294 Financial expenses | 537.00 | 537.00 | ||
306 Income tax's | 1 109.00 | 1 109.00 | ||
310 Profit or loss | 5 543.00 | 5 543.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 891.00 | 1 891.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 41 842.00 | 41 842.00 | ||
378 Amount of deductible VAT on goods and services | 17 723.00 | 17 723.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 107.00 | 107.00 | ||
684 DECREASES in Total Provisions Statement | 107.00 | 107.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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