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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : ApiHouse
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-03-11 | Public | 2020-08-31 | Simplified |
| 2020-02-11 | Public | 2019-08-31 | Simplified |
| Name | ApiHouse |
| Siren | 794179564 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/032530 |
| Management number | 2018B07926 |
| Activity code | 7021Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 083.00 | 421.00 | 662.00 | 1 083.00 |
044 Total Fixed Assets | 1 083.00 | 421.00 | 662.00 | 1 083.00 |
068 Receivables – Trade and related accounts | 11 580.00 | 11 580.00 | 11 580.00 | |
072 Receivables – Other | 335.00 | 335.00 | 335.00 | |
084 Cash | 11 813.00 | 11 813.00 | 11 813.00 | |
096 Total Current Assets + Prepaid Expenses | 23 729.00 | 23 729.00 | 23 729.00 | |
110 Total Assets | 24 811.00 | 421.00 | 24 390.00 | 24 811.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -63 913.00 | |||
136 Profit for the Year | 17 337.00 | |||
142 Total Equity - Total I | -35 576.00 | |||
166 Suppliers and related accounts | 2 922.00 | |||
172 Other debts | 57 044.00 | |||
176 Total debts | 59 966.00 | |||
180 Liabilities Total | 24 390.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
195 Of which payables due in more than one year | 8.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 287.00 | 59 287.00 | ||
230 Other income | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 63 787.00 | 63 787.00 | ||
242 Other external expenses | 26 191.00 | 26 191.00 | ||
244 Taxes, duties and similar payments | 332.00 | 332.00 | ||
250 Staff compensation | 15 419.00 | 15 419.00 | ||
252 Social security contributions | 1 134.00 | 1 134.00 | ||
254 Depreciation and amortization | 361.00 | 361.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 43 443.00 | 43 443.00 | ||
270 Operating profit | 20 344.00 | 20 344.00 | ||
294 Financial expenses | 663.00 | 663.00 | ||
300 Exceptional expenses | 79.00 | 79.00 | ||
306 Income tax's | 2 265.00 | 2 265.00 | ||
310 Profit or loss | 17 337.00 | 17 337.00 | ||
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