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BALANCE SHEET (
2019-02-14)
THE LIST OF BALANCE SHEET : API
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-14 | Public | 2018-06-30 | Simplified |
| 2018-02-27 | Public | 2017-06-30 | Simplified |
| 2017-02-06 | Public | 2016-06-30 | Simplified |
| Name | API |
| Siren | 491204210 |
| Closing | 2018-06-30 |
| Registry code | 4401 |
| Registration number | 2011 |
| Management number | 2017B02901 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44115 HAUTE GOULAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 522.00 | 3 559.00 | 2 963.00 | 6 522.00 |
040 Financial Assets | 2 013.00 | 2 013.00 | 2 013.00 | |
044 Total Fixed Assets | 8 536.00 | 3 559.00 | 4 977.00 | 8 536.00 |
068 Receivables – Trade and related accounts | 124 922.00 | 16 240.00 | 108 682.00 | 124 922.00 |
072 Receivables – Other | 7 188.00 | 7 188.00 | 7 188.00 | |
084 Cash | 18 154.00 | 18 154.00 | 18 154.00 | |
092 Prepaid expenses | 3 742.00 | 3 742.00 | 3 742.00 | |
096 Total Current Assets + Prepaid Expenses | 154 006.00 | 16 240.00 | 137 766.00 | 154 006.00 |
110 Total Assets | 162 541.00 | 19 799.00 | 142 743.00 | 162 541.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
132 Other Reserves | 88 374.00 | |||
136 Profit for the Year | 10 241.00 | |||
142 Total Equity - Total I | 106 976.00 | |||
166 Suppliers and related accounts | 13 610.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102.00 | |||
172 Other debts | 22 157.00 | |||
176 Total debts | 35 767.00 | |||
180 Liabilities Total | 142 743.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 980.00 | 61 980.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 61 982.00 | 61 982.00 | ||
242 Other external expenses | 19 275.00 | 19 275.00 | ||
243 (including business tax) | -6 241.00 | -6 241.00 | ||
244 Taxes, duties and similar payments | 624.00 | 624.00 | ||
250 Staff compensation | 22 500.00 | 22 500.00 | ||
252 Social security contributions | 6 320.00 | 6 320.00 | ||
254 Depreciation and amortization | 1 484.00 | 1 484.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 50 205.00 | 50 205.00 | ||
270 Operating profit | 11 778.00 | 11 778.00 | ||
280 Financial income | 327.00 | 327.00 | ||
294 Financial expenses | 57.00 | 57.00 | ||
306 Income tax's | 1 807.00 | 1 807.00 | ||
310 Profit or loss | 10 241.00 | 10 241.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 513.00 | 513.00 | ||
490 Total Fixed Assets (Gross Value) | 8 022.00 | 8 022.00 | ||
492 Total Fixed Assets (Increases) | 513.00 | 513.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 396.00 | 12 396.00 | ||
378 Amount of deductible VAT on goods and services | 1 509.00 | 1 509.00 | ||
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