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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : APINGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-10-04 | Public | 2019-12-31 | Complete |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| 2018-07-02 | Public | 2016-12-31 | Simplified |
| Name | APINGO |
| Siren | 819876475 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 7706 |
| Management number | 2016B01674 |
| Activity code | 7410Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 999.00 | 2 999.00 | 2 999.00 | |
028 Tangible Assets | 11 615.00 | 10 720.00 | 894.00 | 11 615.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 15 514.00 | 13 719.00 | 1 794.00 | 15 514.00 |
068 Receivables – Trade and related accounts | 10 173.00 | 10 173.00 | 10 173.00 | |
072 Receivables – Other | 336.00 | 336.00 | 336.00 | |
084 Cash | 3 881.00 | 3 881.00 | 3 881.00 | |
096 Total Current Assets + Prepaid Expenses | 14 390.00 | 14 390.00 | 14 390.00 | |
110 Total Assets | 29 903.00 | 13 719.00 | 16 184.00 | 29 903.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 4 029.00 | |||
136 Profit for the Year | -11 326.00 | |||
142 Total Equity - Total I | -697.00 | |||
166 Suppliers and related accounts | 1 177.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 257.00 | |||
172 Other debts | 15 704.00 | |||
176 Total debts | 16 881.00 | |||
180 Liabilities Total | 16 184.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 455.00 | 74 733.00 | 48 455.00 | |
226 Operating subsidies received | 6 236.00 | 1 500.00 | 6 236.00 | |
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 54 697.00 | 76 233.00 | 54 697.00 | |
242 Other external expenses | 27 583.00 | 30 733.00 | 27 583.00 | |
243 (including business tax) | 668.00 | 668.00 | ||
244 Taxes, duties and similar payments | 834.00 | 914.00 | 834.00 | |
250 Staff compensation | 28 355.00 | 33 098.00 | 28 355.00 | |
252 Social security contributions | 5 390.00 | 9 096.00 | 5 390.00 | |
254 Depreciation and amortization | 1 351.00 | 3 551.00 | 1 351.00 | |
262 Other expenses | 2 515.00 | 4 039.00 | 2 515.00 | |
264 Total operating expenses | 66 028.00 | 81 431.00 | 66 028.00 | |
270 Operating profit | -11 331.00 | -5 198.00 | -11 331.00 | |
280 Financial income | 5.00 | 5.00 | ||
310 Profit or loss | -11 326.00 | -5 198.00 | -11 326.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 514.00 | 15 514.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 691.00 | 9 691.00 | ||
378 Amount of deductible VAT on goods and services | 1 909.00 | 1 909.00 | ||
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