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BALANCE SHEET (
2019-07-03)
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 | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 10212 |
| Management number | 2014B00837 |
| Activity code | 4617A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-03 |
| 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 | 88 297.00 | 88 297.00 | 88 297.00 | |
072 Receivables – Other | 505.00 | 505.00 | 505.00 | |
084 Cash | 28 068.00 | 28 068.00 | 28 068.00 | |
096 Total Current Assets + Prepaid Expenses | 116 869.00 | 116 869.00 | 116 869.00 | |
110 Total Assets | 116 869.00 | 116 869.00 | 116 869.00 | |
120 Share or Individual Capital | 34 880.00 | |||
126 Legal Reserve | 1 128.00 | |||
132 Other Reserves | 1 487.00 | |||
136 Profit for the Year | 59 507.00 | |||
142 Total Equity - Total I | 97 001.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 111.00 | |||
172 Other debts | 17 468.00 | |||
176 Total debts | 19 868.00 | |||
180 Liabilities Total | 116 869.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 491.00 | 108 491.00 | ||
230 Other income | 29.00 | 29.00 | ||
232 Total operating income excluding VAT | 108 520.00 | 108 520.00 | ||
242 Other external expenses | 48 479.00 | 48 479.00 | ||
243 (including business tax) | 443.00 | 443.00 | ||
244 Taxes, duties and similar payments | 443.00 | 443.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 48 923.00 | 48 923.00 | ||
270 Operating profit | 59 597.00 | 59 597.00 | ||
306 Income tax's | 90.00 | 90.00 | ||
310 Profit or loss | 59 507.00 | 59 507.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 125.00 | 20 125.00 | ||
378 Amount of deductible VAT on goods and services | 2 662.00 | 2 662.00 | ||
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