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BALANCE SHEET (
2021-10-28)
THE LIST OF BALANCE SHEET : APIPAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-05-04 | Public | 2017-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | APIPAC |
| Siren | 498935493 |
| Closing | 2020-12-31 |
| Registry code | 7202 |
| Registration number | 8083 |
| Management number | 2007B00527 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72200 La Flèche |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 5 385.00 | 5 385.00 | 5 385.00 | |
096 Total Current Assets + Prepaid Expenses | 5 385.00 | 5 385.00 | 5 385.00 | |
110 Total Assets | 5 385.00 | 5 385.00 | 5 385.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -2 359.00 | |||
136 Profit for the Year | 4 882.00 | |||
142 Total Equity - Total I | 4 723.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 348.00 | |||
172 Other debts | 662.00 | |||
176 Total debts | 662.00 | |||
180 Liabilities Total | 5 385.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 338.00 | 60 834.00 | 52 338.00 | |
226 Operating subsidies received | 1 004.00 | 1 004.00 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 53 342.00 | 60 835.00 | 53 342.00 | |
242 Other external expenses | 20 979.00 | 22 755.00 | 20 979.00 | |
244 Taxes, duties and similar payments | 650.00 | 617.00 | 650.00 | |
250 Staff compensation | 25 800.00 | 18 600.00 | 25 800.00 | |
252 Social security contributions | 1 031.00 | 19 130.00 | 1 031.00 | |
264 Total operating expenses | 48 460.00 | 61 102.00 | 48 460.00 | |
270 Operating profit | 4 882.00 | -267.00 | 4 882.00 | |
310 Profit or loss | 4 882.00 | -267.00 | 4 882.00 | |
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