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BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : API CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-31 | Public | 2017-03-31 | Simplified |
| Name | API CONSEILS |
| Siren | 819396581 |
| Closing | 2017-03-31 |
| Registry code | 9201 |
| Registration number | 38909 |
| Management number | 2016B03097 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 518.00 | 250.00 | 8 268.00 | 8 518.00 |
044 Total Fixed Assets | 8 518.00 | 250.00 | 8 268.00 | 8 518.00 |
068 Receivables – Trade and related accounts | 11 640.00 | 11 640.00 | 11 640.00 | |
072 Receivables – Other | 321.00 | 321.00 | 321.00 | |
084 Cash | 88 765.00 | 88 765.00 | 88 765.00 | |
096 Total Current Assets + Prepaid Expenses | 100 726.00 | 100 726.00 | 100 726.00 | |
110 Total Assets | 109 244.00 | 250.00 | 108 994.00 | 109 244.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 68 199.00 | |||
142 Total Equity - Total I | 69 199.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 150.00 | |||
172 Other debts | 37 875.00 | |||
176 Total debts | 39 795.00 | |||
180 Liabilities Total | 108 994.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 995.00 | 120 995.00 | ||
232 Total operating income excluding VAT | 120 995.00 | 120 995.00 | ||
242 Other external expenses | 28 930.00 | 28 930.00 | ||
254 Depreciation and amortization | 250.00 | 250.00 | ||
264 Total operating expenses | 29 180.00 | 29 180.00 | ||
270 Operating profit | 91 815.00 | 91 815.00 | ||
306 Income tax's | 23 616.00 | 23 616.00 | ||
310 Profit or loss | 68 199.00 | 68 199.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 518.00 | 8 518.00 | ||
492 Total Fixed Assets (Increases) | 8 518.00 | 8 518.00 | ||
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