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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : APINAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| Name | APINAS |
| Siren | 852578673 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 15292 |
| Management number | 2019B02018 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67550 Vendenheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 352.00 | 3 352.00 | 3 352.00 | |
084 Cash | 42 577.00 | 42 577.00 | 42 577.00 | |
096 Total Current Assets + Prepaid Expenses | 45 929.00 | 45 929.00 | 45 929.00 | |
110 Total Assets | 45 929.00 | 45 929.00 | 45 929.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -106.00 | |||
136 Profit for the Year | 78.00 | |||
142 Total Equity - Total I | 971.00 | |||
166 Suppliers and related accounts | 20 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 858.00 | |||
172 Other debts | 24 858.00 | |||
176 Total debts | 44 958.00 | |||
180 Liabilities Total | 45 929.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 906.00 | 8 800.00 | 31 906.00 | |
232 Total operating income excluding VAT | 31 906.00 | 8 800.00 | 31 906.00 | |
242 Other external expenses | 31 829.00 | 8 906.00 | 31 829.00 | |
264 Total operating expenses | 31 829.00 | 8 906.00 | 31 829.00 | |
270 Operating profit | 78.00 | -106.00 | 78.00 | |
310 Profit or loss | 78.00 | -106.00 | 78.00 | |
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