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BALANCE SHEET (
2022-01-26)
THE LIST OF BALANCE SHEET : APEI NAIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-26 | Public | 2020-12-31 | Simplified |
| 2021-12-20 | Public | 2019-12-31 | Simplified |
| Name | APEI NAIL |
| Siren | 843125733 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 10027 |
| Management number | 2018B24957 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 000.00 | 16 000.00 | 16 000.00 | |
028 Tangible Assets | 4 190.00 | 1 732.00 | 2 458.00 | 4 190.00 |
040 Financial Assets | 3 096.00 | 3 096.00 | 3 096.00 | |
044 Total Fixed Assets | 23 287.00 | 1 732.00 | 21 554.00 | 23 287.00 |
050 Raw materials, supplies, in progress | 110.00 | 110.00 | 110.00 | |
068 Receivables – Trade and related accounts | 142.00 | 142.00 | 142.00 | |
072 Receivables – Other | 500.00 | 500.00 | 500.00 | |
084 Cash | 5 305.00 | 5 305.00 | 5 305.00 | |
096 Total Current Assets + Prepaid Expenses | 6 058.00 | 6 058.00 | 6 058.00 | |
110 Total Assets | 29 346.00 | 1 732.00 | 27 613.00 | 29 346.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 7.00 | |||
134 Retained Earnings | 135.00 | |||
136 Profit for the Year | -4 615.00 | |||
142 Total Equity - Total I | -2 473.00 | |||
172 Other debts | 30 087.00 | |||
176 Total debts | 30 087.00 | |||
180 Liabilities Total | 27 613.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 450.00 | 18 450.00 | ||
226 Operating subsidies received | 8 490.00 | 8 490.00 | ||
232 Total operating income excluding VAT | 26 941.00 | 26 941.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 936.00 | 936.00 | ||
240 Inventory changes (raw materials and supplies) | -110.00 | -110.00 | ||
242 Other external expenses | 10 924.00 | 10 924.00 | ||
243 (including business tax) | 413.00 | 413.00 | ||
244 Taxes, duties and similar payments | 843.00 | 843.00 | ||
250 Staff compensation | 17 714.00 | 17 714.00 | ||
252 Social security contributions | 41.00 | 41.00 | ||
254 Depreciation and amortization | 1 005.00 | 1 005.00 | ||
264 Total operating expenses | 31 358.00 | 31 358.00 | ||
270 Operating profit | -4 417.00 | -4 417.00 | ||
300 Exceptional expenses | 198.00 | 198.00 | ||
310 Profit or loss | -4 615.00 | -4 615.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 57.00 | 57.00 | ||
490 Total Fixed Assets (Gross Value) | 23 229.00 | 23 229.00 | ||
492 Total Fixed Assets (Increases) | 57.00 | 57.00 | ||
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