Grow your business safely with APILOPS
All the information you need about APILOPS to develop and secure your business in France
A
HOME >
CORPORATES
>
APILOPS >
BALANCE SHEET (
2019-05-23)
THE LIST OF BALANCE SHEET : APILOPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | APILOPS |
| Siren | 498616689 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 5062 |
| Management number | 2007B02014 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91800 BRUNOY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 792.00 | 792.00 | 792.00 | |
044 Total Fixed Assets | 792.00 | 792.00 | 792.00 | |
072 Receivables – Other | 90.00 | 90.00 | 90.00 | |
084 Cash | 37 444.00 | 37 444.00 | 37 444.00 | |
092 Prepaid expenses | 774.00 | 774.00 | 774.00 | |
096 Total Current Assets + Prepaid Expenses | 38 308.00 | 38 308.00 | 38 308.00 | |
110 Total Assets | 39 100.00 | 792.00 | 38 308.00 | 39 100.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
136 Profit for the Year | 24 359.00 | |||
142 Total Equity - Total I | 28 759.00 | |||
172 Other debts | 9 549.00 | |||
176 Total debts | 9 549.00 | |||
180 Liabilities Total | 38 308.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 120.00 | 78 120.00 | ||
232 Total operating income excluding VAT | 78 120.00 | 78 120.00 | ||
242 Other external expenses | 10 304.00 | 10 304.00 | ||
244 Taxes, duties and similar payments | 630.00 | 630.00 | ||
250 Staff compensation | 27 000.00 | 27 000.00 | ||
252 Social security contributions | 15 827.00 | 15 827.00 | ||
264 Total operating expenses | 53 761.00 | 53 761.00 | ||
270 Operating profit | 24 359.00 | 24 359.00 | ||
310 Profit or loss | 24 359.00 | 24 359.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 792.00 | 792.00 | ||
all companies in France
Complete and comprehensive database.
