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BALANCE SHEET (
2017-09-28)
THE LIST OF BALANCE SHEET : A.P.I Courtage
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | A.P.I Courtage |
| Siren | 819555129 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 9771 |
| Management number | 2016B00470 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01160 Pont-d'Ain |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 129.00 | 66.00 | 1 063.00 | 1 129.00 |
044 Total Fixed Assets | 1 129.00 | 66.00 | 1 063.00 | 1 129.00 |
068 Receivables – Trade and related accounts | 12 960.00 | 12 960.00 | 12 960.00 | |
072 Receivables – Other | 612.00 | 612.00 | 612.00 | |
084 Cash | 3 189.00 | 3 189.00 | 3 189.00 | |
096 Total Current Assets + Prepaid Expenses | 16 762.00 | 16 762.00 | 16 762.00 | |
110 Total Assets | 17 891.00 | 66.00 | 17 825.00 | 17 891.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 760.00 | |||
142 Total Equity - Total I | 5 760.00 | |||
166 Suppliers and related accounts | 299.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 716.00 | |||
172 Other debts | 11 766.00 | |||
176 Total debts | 12 065.00 | |||
180 Liabilities Total | 17 825.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 772.00 | 28 772.00 | ||
232 Total operating income excluding VAT | 28 772.00 | 28 772.00 | ||
242 Other external expenses | 15 374.00 | 15 374.00 | ||
243 (including business tax) | 118.00 | 118.00 | ||
244 Taxes, duties and similar payments | 118.00 | 118.00 | ||
250 Staff compensation | 8 000.00 | 8 000.00 | ||
252 Social security contributions | 4 155.00 | 4 155.00 | ||
254 Depreciation and amortization | 66.00 | 66.00 | ||
264 Total operating expenses | 27 713.00 | 27 713.00 | ||
270 Operating profit | 1 059.00 | 1 059.00 | ||
280 Financial income | 19.00 | 19.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
306 Income tax's | 168.00 | 168.00 | ||
310 Profit or loss | 760.00 | 760.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 129.00 | 1 129.00 | ||
492 Total Fixed Assets (Increases) | 1 129.00 | 1 129.00 | ||
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