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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : COOPERATIVE APIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | COOPERATIVE APIS |
| Siren | 801084039 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 11811 |
| Management number | 2014B00837 |
| Activity code | 4617A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 103 213.00 | 103 213.00 | 103 213.00 | |
072 Receivables – Other | 3 550.00 | 3 550.00 | 3 550.00 | |
084 Cash | 3 040.00 | 3 040.00 | 3 040.00 | |
096 Total Current Assets + Prepaid Expenses | 109 804.00 | 109 804.00 | 109 804.00 | |
110 Total Assets | 109 804.00 | 109 804.00 | 109 804.00 | |
120 Share or Individual Capital | 34 880.00 | |||
126 Legal Reserve | 1 109.00 | |||
132 Other Reserves | 1 129.00 | |||
136 Profit for the Year | 50 377.00 | |||
142 Total Equity - Total I | 87 495.00 | |||
166 Suppliers and related accounts | 5 040.00 | |||
172 Other debts | 17 269.00 | |||
176 Total debts | 22 309.00 | |||
180 Liabilities Total | 109 804.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 011.00 | 86 011.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 86 012.00 | 86 012.00 | ||
242 Other external expenses | 35 124.00 | 35 124.00 | ||
243 (including business tax) | 439.00 | 439.00 | ||
244 Taxes, duties and similar payments | 439.00 | 439.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 35 568.00 | 35 568.00 | ||
270 Operating profit | 50 444.00 | 50 444.00 | ||
306 Income tax's | 67.00 | 67.00 | ||
310 Profit or loss | 50 377.00 | 50 377.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1.00 | 1.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 300.00 | 19 300.00 | ||
378 Amount of deductible VAT on goods and services | 2 194.00 | 2 194.00 | ||
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