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BALANCE SHEET (
2022-06-10)
THE LIST OF BALANCE SHEET : APEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-08-31 | Complete |
| Name | APEX |
| Siren | 901039065 |
| Closing | 2021-08-31 |
| Registry code | 9301 |
| Registration number | 12682 |
| Management number | 2021B07571 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 508.00 | 35.00 | 473.00 | 508.00 |
BJ TOTAL (I) | 508.00 | 35.00 | 473.00 | 508.00 |
BX Customers and related accounts | 4 732.00 | 4 732.00 | 4 732.00 | |
BZ Other receivables | 5 878.00 | 5 878.00 | 5 878.00 | |
CF Cash and cash equivalents | 10 169.00 | 10 169.00 | 10 169.00 | |
CH Prepaid expenses | 1 117.00 | 1 117.00 | 1 117.00 | |
CJ TOTAL (II) | 21 897.00 | 21 897.00 | 21 897.00 | |
CO Grand total (0 to V) | 22 405.00 | 35.00 | 22 370.00 | 22 405.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 318.00 | 1 318.00 | ||
DL TOTAL (I) | 1 418.00 | 1 418.00 | ||
DU Loans and Debts from Credit Institutions (3) | 849.00 | 849.00 | ||
DX Trade payables and related accounts | 9 215.00 | 9 215.00 | ||
DY Tax and social security liabilities | 8 592.00 | 8 592.00 | ||
EA Other liabilities | 2 293.00 | 2 293.00 | ||
EC TOTAL (IV) | 20 951.00 | 20 951.00 | ||
EE Grand total (I to V) | 22 370.00 | 22 370.00 | ||
EG Accrued income and payables due within one year | 20 951.00 | 20 951.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 29 654.00 | 29 654.00 | 29 654.00 | |
FJ Net sales | 29 654.00 | 29 654.00 | 29 654.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 169.00 | |||
FR Total operating income (I) | 29 823.00 | |||
FW Other purchases and external expenses | 24 008.00 | |||
FX Taxes, duties, and similar payments | 51.00 | |||
FY Salaries and Wages | 2 592.00 | |||
FZ Social Security Contributions | 614.00 | |||
GA Operating Expenses - Depreciation and Amortization | 35.00 | |||
GE Other Expenses | 970.00 | |||
GF Total Operating Expenses (II) | 28 272.00 | |||
GG - OPERATING RESULT (I - II) | 1 550.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 550.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 232.00 | 232.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 29 823.00 | 29 823.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 505.00 | 28 505.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 318.00 | 1 318.00 | ||
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