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BALANCE SHEET (
2023-01-09)
THE LIST OF BALANCE SHEET : APIK GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Partially confidential | 2022-08-31 | Simplified |
| 2022-05-02 | Partially confidential | 2021-08-31 | Simplified |
| Name | APIK GROUP |
| Siren | 883236929 |
| Closing | 2022-08-31 |
| Registry code | 5602 |
| Registration number | 153 |
| Management number | 2020B00430 |
| Activity code | 8211Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2023-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56870 Baden |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 725 427.00 | 725 427.00 | 725 427.00 | |
044 Total Fixed Assets | 725 427.00 | 725 427.00 | 725 427.00 | |
068 Receivables – Trade and related accounts | 288 449.00 | 288 449.00 | 288 449.00 | |
072 Receivables – Other | 4 839.00 | 4 839.00 | 4 839.00 | |
084 Cash | 177 407.00 | 177 407.00 | 177 407.00 | |
092 Prepaid expenses | 700.00 | 700.00 | 700.00 | |
096 Total Current Assets + Prepaid Expenses | 471 394.00 | 471 394.00 | 471 394.00 | |
110 Total Assets | 1 196 821.00 | 1 196 821.00 | 1 196 821.00 | |
120 Share or Individual Capital | 588 000.00 | |||
126 Legal Reserve | 3 003.00 | |||
132 Other Reserves | 27 047.00 | |||
136 Profit for the Year | 30 094.00 | |||
142 Total Equity - Total I | 648 144.00 | |||
156 Loans and similar debts | 170 000.00 | |||
166 Suppliers and related accounts | 9 890.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 285 057.00 | |||
172 Other debts | 368 787.00 | |||
176 Total debts | 548 677.00 | |||
180 Liabilities Total | 1 196 821.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 136 917.00 | |||
195 Of which payables due in more than one year | 44 195.00 | |||
199 Of which current accounts of debit partners | 450.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 136 917.00 | 136 917.00 | ||
490 Total Fixed Assets (Gross Value) | 588 510.00 | 588 510.00 | ||
492 Total Fixed Assets (Increases) | 136 917.00 | 136 917.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 91 600.00 | 91 600.00 | ||
378 Amount of deductible VAT on goods and services | 4 702.00 | 4 702.00 | ||
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