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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : APICCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-12-20 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | APICCOM |
| Siren | 483625554 |
| Closing | 2021-12-31 |
| Registry code | 5906 |
| Registration number | 4130 |
| Management number | 2005B50176 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59620 ECUELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 322.00 | 2 489.00 | 833.00 | 3 322.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 3 337.00 | 2 489.00 | 848.00 | 3 337.00 |
068 Receivables – Trade and related accounts | 23 789.00 | 120.00 | 23 669.00 | 23 789.00 |
072 Receivables – Other | 6 914.00 | 6 914.00 | 6 914.00 | |
084 Cash | 17 112.00 | 17 112.00 | 17 112.00 | |
092 Prepaid expenses | 172.00 | 172.00 | 172.00 | |
096 Total Current Assets + Prepaid Expenses | 47 987.00 | 120.00 | 47 867.00 | 47 987.00 |
110 Total Assets | 51 324.00 | 2 609.00 | 48 715.00 | 51 324.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 20 525.00 | |||
136 Profit for the Year | 1 435.00 | |||
142 Total Equity - Total I | 23 460.00 | |||
166 Suppliers and related accounts | 1 118.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 949.00 | |||
172 Other debts | 24 136.00 | |||
176 Total debts | 25 255.00 | |||
180 Liabilities Total | 48 715.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 55 424.00 | 55 424.00 | ||
218 Production of services sold - France | 55 424.00 | 55 424.00 | ||
232 Total operating income excluding VAT | 55 424.00 | 55 424.00 | ||
242 Other external expenses | 16 664.00 | 16 664.00 | ||
243 (including business tax) | -3 161.00 | -3 161.00 | ||
244 Taxes, duties and similar payments | 608.00 | 608.00 | ||
250 Staff compensation | 25 803.00 | 25 803.00 | ||
252 Social security contributions | 9 884.00 | 9 884.00 | ||
254 Depreciation and amortization | 997.00 | 997.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 53 967.00 | 53 967.00 | ||
270 Operating profit | 1 457.00 | 1 457.00 | ||
294 Financial expenses | 22.00 | 22.00 | ||
310 Profit or loss | 1 435.00 | 1 435.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 337.00 | 3 337.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 961.00 | 961.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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