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BALANCE SHEET (
2019-08-08)
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 | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/035919 |
| Management number | 2016B02295 |
| Activity code | 6619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69970 CHAPONNAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 14 476.00 | 3 283.00 | 11 193.00 | 14 476.00 |
BJ TOTAL (I) | 14 476.00 | 3 283.00 | 11 193.00 | 14 476.00 |
BX Customers and related accounts | 17 035.00 | 17 035.00 | 17 035.00 | |
BZ Other receivables | 116.00 | 116.00 | 116.00 | |
CJ TOTAL (II) | 17 151.00 | 17 151.00 | 17 151.00 | |
CO Grand total (0 to V) | 31 627.00 | 3 283.00 | 28 344.00 | 31 627.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 161.00 | 19.00 | 161.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 610.00 | 141.00 | 610.00 | |
DL TOTAL (I) | 1 770.00 | 1 161.00 | 1 770.00 | |
DU Loans and Debts from Credit Institutions (3) | 260.00 | 943.00 | 260.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 101.00 | 21.00 | 101.00 | |
DX Trade payables and related accounts | 14 920.00 | 3 690.00 | 14 920.00 | |
DY Tax and social security liabilities | 5 298.00 | 2 263.00 | 5 298.00 | |
EA Other liabilities | 5 993.00 | 11 000.00 | 5 993.00 | |
EC TOTAL (IV) | 26 573.00 | 17 916.00 | 26 573.00 | |
EE Grand total (I to V) | 28 344.00 | 19 077.00 | 28 344.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 37 530.00 | 37 530.00 | 37 530.00 | |
FJ Net sales | 37 530.00 | 37 530.00 | 37 530.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 37 531.00 | |||
FW Other purchases and external expenses | 34 787.00 | |||
FX Taxes, duties, and similar payments | 173.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 854.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 36 813.00 | |||
GG - OPERATING RESULT (I - II) | 718.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 718.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 854.00 | |||
HD Total exceptional income (VII) | 854.00 | |||
HE Exceptional expenses on management operations | 59.00 | |||
HH Total exceptional expenses (VIII) | 59.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 795.00 | |||
HK Income tax | 108.00 | 35.00 | 108.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 37 531.00 | 39 272.00 | 37 531.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 36 921.00 | 39 131.00 | 36 921.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 610.00 | 141.00 | 610.00 | |
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