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BALANCE SHEET (
2021-03-10)
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 | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 3258 |
| Management number | 2014B00837 |
| Activity code | 4618Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-10 |
| 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 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 99 014.00 | 99 014.00 | 99 014.00 | |
072 Receivables – Other | 1 091.00 | 1 091.00 | 1 091.00 | |
084 Cash | 38 100.00 | 38 100.00 | 38 100.00 | |
096 Total Current Assets + Prepaid Expenses | 138 204.00 | 138 204.00 | 138 204.00 | |
110 Total Assets | 138 704.00 | 138 704.00 | 138 704.00 | |
120 Share or Individual Capital | 34 880.00 | |||
126 Legal Reserve | 1 153.00 | |||
132 Other Reserves | 1 968.00 | |||
136 Profit for the Year | 78 549.00 | |||
142 Total Equity - Total I | 116 550.00 | |||
166 Suppliers and related accounts | 2 446.00 | |||
172 Other debts | 19 708.00 | |||
176 Total debts | 22 154.00 | |||
180 Liabilities Total | 138 704.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 552.00 | 116 552.00 | ||
232 Total operating income excluding VAT | 116 552.00 | 116 552.00 | ||
242 Other external expenses | 37 460.00 | 37 460.00 | ||
243 (including business tax) | 446.00 | 446.00 | ||
244 Taxes, duties and similar payments | 446.00 | 446.00 | ||
264 Total operating expenses | 37 906.00 | 37 906.00 | ||
270 Operating profit | 78 646.00 | 78 646.00 | ||
306 Income tax's | 97.00 | 97.00 | ||
310 Profit or loss | 78 549.00 | 78 549.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 238.00 | 1 238.00 | ||
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