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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : API IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Public | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Complete |
| Name | API IMMOBILIER |
| Siren | 819513516 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/023014 |
| Management number | 2016B02295 |
| Activity code | 6619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69970 CHAPONNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 391.00 | 1 429.00 | 6 962.00 | 8 391.00 |
044 Total Fixed Assets | 8 391.00 | 1 429.00 | 6 962.00 | 8 391.00 |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 115.00 | 115.00 | 115.00 | |
096 Total Current Assets + Prepaid Expenses | 12 115.00 | 12 115.00 | 12 115.00 | |
110 Total Assets | 20 506.00 | 1 429.00 | 19 077.00 | 20 506.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 19.00 | |||
136 Profit for the Year | 141.00 | |||
142 Total Equity - Total I | 1 161.00 | |||
156 Loans and similar debts | 943.00 | |||
166 Suppliers and related accounts | 3 690.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21.00 | |||
172 Other debts | 13 284.00 | |||
176 Total debts | 17 916.00 | |||
180 Liabilities Total | 19 077.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 762.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 417.00 | 38 417.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 38 418.00 | 38 418.00 | ||
242 Other external expenses | 37 705.00 | 37 705.00 | ||
244 Taxes, duties and similar payments | 173.00 | 173.00 | ||
254 Depreciation and amortization | 1 155.00 | 1 155.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 39 037.00 | 39 037.00 | ||
270 Operating profit | -619.00 | -619.00 | ||
290 Exceptional income | 854.00 | 854.00 | ||
294 Financial expenses | 59.00 | 59.00 | ||
306 Income tax's | 35.00 | 35.00 | ||
310 Profit or loss | 141.00 | 141.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 981.00 | 3 981.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 780.00 | 1 780.00 | ||
490 Total Fixed Assets (Gross Value) | 2 630.00 | 2 630.00 | ||
492 Total Fixed Assets (Increases) | 5 762.00 | 5 762.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 683.00 | 7 683.00 | ||
378 Amount of deductible VAT on goods and services | 3 358.00 | 3 358.00 | ||
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