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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : APELBAUM AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Partially confidential | 2017-09-30 | Complete |
| Name | APELBAUM AUDIT |
| Siren | 817417736 |
| Closing | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 126890 |
| Management number | 2016B07552 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 1.00 | 1.00 | ||
BT Goods | ||||
BV Advances and down payments on orders | ||||
CF Cash and cash equivalents | 69 748.00 | 69 748.00 | 69 748.00 | |
CJ TOTAL (II) | 69 748.00 | 69 748.00 | 69 748.00 | |
CO Grand total (0 to V) | 69 748.00 | 69 748.00 | 69 748.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 7 489.00 | 7 489.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 558.00 | 60 589.00 | 52 558.00 | |
DL TOTAL (I) | 61 147.00 | 61 589.00 | 61 147.00 | |
DY Tax and social security liabilities | 3 816.00 | 22 093.00 | 3 816.00 | |
EB Prepaid income (2) | 4 785.00 | 4 785.00 | ||
EC TOTAL (IV) | 8 601.00 | 22 093.00 | 8 601.00 | |
EE Grand total (I to V) | 69 748.00 | 83 682.00 | 69 748.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8E Income Taxes | 1 798.00 | 1 798.00 | 1 798.00 | |
8L Deferred income | 4 785.00 | 4 785.00 | 4 785.00 | |
VQ Other Taxes, Duties, and Similar Debts | 50.00 | 50.00 | 50.00 | |
VW VAT | 1 968.00 | 1 968.00 | 1 968.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 601.00 | 8 601.00 | 8 601.00 | |
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