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BALANCE SHEET (
2021-12-20)
THE LIST OF BALANCE SHEET : APEI NAIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-26 | Public | 2020-12-31 | Simplified |
| 2021-12-20 | Public | 2019-12-31 | Simplified |
| Name | APEI NAIL |
| Siren | 843125733 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 138938 |
| Management number | 2018B24957 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 000.00 | 16 000.00 | 16 000.00 | |
028 Tangible Assets | 4 190.00 | 726.00 | 3 463.00 | 4 190.00 |
040 Financial Assets | 3 038.00 | 3 038.00 | 3 038.00 | |
044 Total Fixed Assets | 23 229.00 | 726.00 | 22 502.00 | 23 229.00 |
068 Receivables – Trade and related accounts | 142.00 | 142.00 | 142.00 | |
072 Receivables – Other | 231.00 | 231.00 | 231.00 | |
084 Cash | 7 197.00 | 7 197.00 | 7 197.00 | |
096 Total Current Assets + Prepaid Expenses | 7 571.00 | 7 571.00 | 7 571.00 | |
110 Total Assets | 30 801.00 | 726.00 | 30 074.00 | 30 801.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 142.00 | |||
142 Total Equity - Total I | 2 142.00 | |||
172 Other debts | 27 931.00 | |||
176 Total debts | 27 931.00 | |||
180 Liabilities Total | 30 074.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 410.00 | 45 410.00 | ||
232 Total operating income excluding VAT | 45 410.00 | 45 410.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 921.00 | 1 921.00 | ||
242 Other external expenses | 18 534.00 | 18 534.00 | ||
243 (including business tax) | 418.00 | 418.00 | ||
244 Taxes, duties and similar payments | 1 032.00 | 1 032.00 | ||
250 Staff compensation | 21 807.00 | 21 807.00 | ||
252 Social security contributions | 970.00 | 970.00 | ||
254 Depreciation and amortization | 726.00 | 726.00 | ||
262 Other expenses | 274.00 | 274.00 | ||
264 Total operating expenses | 45 267.00 | 45 267.00 | ||
270 Operating profit | 142.00 | 142.00 | ||
310 Profit or loss | 142.00 | 142.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 16 000.00 | 16 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 935.00 | 2 935.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 255.00 | 1 255.00 | ||
482 INCREASES Financial Assets | 3 038.00 | 3 038.00 | ||
492 Total Fixed Assets (Increases) | 23 229.00 | 23 229.00 | ||
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