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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : API STYLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | API STYLE |
| Siren | 490763190 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 33926 |
| Management number | 2006B03851 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 ST CLOUD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 416.00 | 5 539.00 | 877.00 | 6 416.00 |
BJ TOTAL (I) | 6 416.00 | 5 539.00 | 877.00 | 6 416.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 425.00 | 425.00 | 425.00 | |
CF Cash and cash equivalents | 42 978.00 | 42 978.00 | 42 978.00 | |
CJ TOTAL (II) | 43 404.00 | 43 404.00 | 43 404.00 | |
CO Grand total (0 to V) | 49 820.00 | 5 539.00 | 44 281.00 | 49 820.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 33 127.00 | 32 653.00 | 33 127.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 249.00 | 474.00 | -12 249.00 | |
DL TOTAL (I) | 42 878.00 | 55 127.00 | 42 878.00 | |
DU Loans and Debts from Credit Institutions (3) | 371.00 | 5 635.00 | 371.00 | |
DW Advances and down payments received on current orders | 501.00 | |||
DX Trade payables and related accounts | 1 032.00 | 2 990.00 | 1 032.00 | |
EC TOTAL (IV) | 1 403.00 | 9 127.00 | 1 403.00 | |
EE Grand total (I to V) | 44 281.00 | 64 254.00 | 44 281.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 850.00 | |||
FJ Net sales | 6 850.00 | |||
FR Total operating income (I) | 6 850.00 | |||
FW Other purchases and external expenses | 18 639.00 | |||
FX Taxes, duties, and similar payments | 417.00 | |||
GA Operating Expenses - Depreciation and Amortization | 42.00 | |||
GF Total Operating Expenses (II) | 19 099.00 | |||
GG - OPERATING RESULT (I - II) | -12 249.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 249.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 84.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 6 850.00 | 63 253.00 | 6 850.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 099.00 | 62 779.00 | 19 099.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 249.00 | 474.00 | -12 249.00 | |
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