Grow your business safely with API
All the information you need about API to develop and secure your business in France
A
HOME >
CORPORATES
>
API >
BALANCE SHEET (
2017-02-06)
THE LIST OF BALANCE SHEET : API
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-14 | Public | 2018-06-30 | Simplified |
| 2018-02-27 | Public | 2017-06-30 | Simplified |
| 2017-02-06 | Public | 2016-06-30 | Simplified |
| Name | API |
| Siren | 491204210 |
| Closing | 2016-06-30 |
| Registry code | 9201 |
| Registration number | 5456 |
| Management number | 2008B09030 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 BOIS COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 071.00 | 2 071.00 | 2 071.00 | |
040 Financial Assets | 13 500.00 | 13 500.00 | 13 500.00 | |
044 Total Fixed Assets | 15 571.00 | 2 071.00 | 13 500.00 | 15 571.00 |
050 Raw materials, supplies, in progress | 12 686.00 | 12 686.00 | 12 686.00 | |
068 Receivables – Trade and related accounts | 60 446.00 | 10 150.00 | 50 296.00 | 60 446.00 |
072 Receivables – Other | 23 087.00 | 23 087.00 | 23 087.00 | |
084 Cash | 10 743.00 | 10 743.00 | 10 743.00 | |
096 Total Current Assets + Prepaid Expenses | 106 962.00 | 10 150.00 | 96 812.00 | 106 962.00 |
110 Total Assets | 122 533.00 | 12 221.00 | 110 312.00 | 122 533.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
132 Other Reserves | 64 264.00 | |||
136 Profit for the Year | 11 454.00 | |||
142 Total Equity - Total I | 84 078.00 | |||
166 Suppliers and related accounts | 7 108.00 | |||
172 Other debts | 19 127.00 | |||
176 Total debts | 26 234.00 | |||
180 Liabilities Total | 110 312.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 900.00 | 92 900.00 | ||
222 Inventory production | -15 751.00 | -15 751.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 77 156.00 | 77 156.00 | ||
242 Other external expenses | 36 632.00 | 36 632.00 | ||
243 (including business tax) | 712.00 | 712.00 | ||
244 Taxes, duties and similar payments | 712.00 | 712.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 8 127.00 | 8 127.00 | ||
254 Depreciation and amortization | 208.00 | 208.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 63 681.00 | 63 681.00 | ||
270 Operating profit | 13 475.00 | 13 475.00 | ||
290 Exceptional income | 1 500.00 | 1 500.00 | ||
300 Exceptional expenses | 1 500.00 | 1 500.00 | ||
306 Income tax's | 2 021.00 | 2 021.00 | ||
310 Profit or loss | 11 454.00 | 11 454.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 19 500.00 | 19 500.00 | ||
490 Total Fixed Assets (Gross Value) | 35 071.00 | 35 071.00 | ||
494 Total Fixed Assets (Decreases) | 19 500.00 | 19 500.00 | ||
all companies in France
Complete and comprehensive database.
