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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : APRIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | APRIS |
| Siren | 411017858 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 16912 |
| Management number | 1997B00524 |
| Activity code | 9511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 573.00 | 573.00 | 573.00 | |
044 Total Fixed Assets | 573.00 | 573.00 | 573.00 | |
050 Raw materials, supplies, in progress | 4 500.00 | 4 500.00 | 4 500.00 | |
068 Receivables – Trade and related accounts | 50 003.00 | 50 003.00 | 50 003.00 | |
072 Receivables – Other | 9 025.00 | 9 025.00 | 9 025.00 | |
084 Cash | 28 145.00 | 28 145.00 | 28 145.00 | |
096 Total Current Assets + Prepaid Expenses | 91 672.00 | 91 672.00 | 91 672.00 | |
110 Total Assets | 92 246.00 | 573.00 | 91 672.00 | 92 246.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 54 765.00 | |||
136 Profit for the Year | 2 575.00 | |||
142 Total Equity - Total I | 65 725.00 | |||
166 Suppliers and related accounts | 3 050.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 592.00 | |||
172 Other debts | 22 898.00 | |||
176 Total debts | 25 947.00 | |||
180 Liabilities Total | 91 672.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 210.00 | 89 210.00 | ||
232 Total operating income excluding VAT | 89 210.00 | 89 210.00 | ||
236 Inventory change (goods) | 5 500.00 | 5 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 648.00 | 17 648.00 | ||
240 Inventory changes (raw materials and supplies) | -4 500.00 | -4 500.00 | ||
242 Other external expenses | 23 705.00 | 23 705.00 | ||
243 (including business tax) | 1 096.00 | 1 096.00 | ||
244 Taxes, duties and similar payments | 2 106.00 | 2 106.00 | ||
250 Staff compensation | 30 575.00 | 30 575.00 | ||
252 Social security contributions | 11 224.00 | 11 224.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 86 259.00 | 86 259.00 | ||
270 Operating profit | 2 950.00 | 2 950.00 | ||
306 Income tax's | 375.00 | 375.00 | ||
310 Profit or loss | 2 575.00 | 2 575.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 573.00 | 573.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 382.00 | 16 382.00 | ||
378 Amount of deductible VAT on goods and services | 5 041.00 | 5 041.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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