Grow your business safely with A P I
All the information you need about A P I to develop and secure your business in France
A
HOME >
CORPORATES
>
A P I >
BALANCE SHEET (
2018-06-22)
THE LIST OF BALANCE SHEET : A P I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2015-12-31 | Simplified |
| Name | A P I |
| Siren | 798872529 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 5008 |
| Management number | 2013B01317 |
| Activity code | 4110A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01800 Saint-Maurice-de-Gourdans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 30.00 | 30.00 | 30.00 | |
050 Raw materials, supplies, in progress | 10 085.00 | 10 085.00 | 10 085.00 | |
072 Receivables – Other | 3 005.00 | 3 005.00 | 3 005.00 | |
084 Cash | 55 090.00 | 55 090.00 | 55 090.00 | |
096 Total Current Assets + Prepaid Expenses | 68 180.00 | 68 180.00 | 68 180.00 | |
110 Total Assets | 68 210.00 | 68 210.00 | 68 210.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -24 649.00 | |||
136 Profit for the Year | 1 359.00 | |||
142 Total Equity - Total I | -15 290.00 | |||
166 Suppliers and related accounts | 1 056.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 444.00 | |||
172 Other debts | 82 444.00 | |||
176 Total debts | 83 500.00 | |||
180 Liabilities Total | 68 210.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 711.00 | 1 048.00 | 1 711.00 | |
243 (including business tax) | 402.00 | 402.00 | ||
244 Taxes, duties and similar payments | 402.00 | 6 566.00 | 402.00 | |
250 Staff compensation | 1 067.00 | 1 045.00 | 1 067.00 | |
264 Total operating expenses | 3 180.00 | 8 659.00 | 3 180.00 | |
270 Operating profit | -3 180.00 | -8 659.00 | -3 180.00 | |
290 Exceptional income | 5 043.00 | 5 043.00 | ||
294 Financial expenses | 3.00 | |||
300 Exceptional expenses | 504.00 | 3 710.00 | 504.00 | |
310 Profit or loss | 1 359.00 | -12 372.00 | 1 359.00 | |
all companies in France
Complete and comprehensive database.
