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BALANCE SHEET (
2018-12-07)
THE LIST OF BALANCE SHEET : APIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-07 | Public | 2017-12-31 | Simplified |
| 2018-01-25 | Public | 2016-12-31 | Simplified |
| Name | APIS |
| Siren | 797491073 |
| Closing | 2017-12-31 |
| Registry code | 6303 |
| Registration number | 12686 |
| Management number | 2013B01036 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63410 Charbonnières-les-Vieilles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 090.00 | 9 108.00 | 6 982.00 | 16 090.00 |
044 Total Fixed Assets | 16 090.00 | 9 108.00 | 6 982.00 | 16 090.00 |
072 Receivables – Other | 7 279.00 | 7 279.00 | 7 279.00 | |
084 Cash | 2 954.00 | 2 954.00 | 2 954.00 | |
092 Prepaid expenses | 3 650.00 | 3 650.00 | 3 650.00 | |
096 Total Current Assets + Prepaid Expenses | 13 883.00 | 13 883.00 | 13 883.00 | |
110 Total Assets | 29 973.00 | 9 108.00 | 20 864.00 | 29 973.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 953.00 | |||
136 Profit for the Year | 177.00 | |||
142 Total Equity - Total I | 5 224.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 215.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 716.00 | |||
172 Other debts | 13 425.00 | |||
176 Total debts | 15 640.00 | |||
180 Liabilities Total | 20 864.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 7 747.00 | 7 527.00 | 7 747.00 | |
232 Total operating income excluding VAT | 7 747.00 | 7 527.00 | 7 747.00 | |
242 Other external expenses | 10 825.00 | 10 057.00 | 10 825.00 | |
243 (including business tax) | 487.00 | 487.00 | ||
244 Taxes, duties and similar payments | 852.00 | 623.00 | 852.00 | |
254 Depreciation and amortization | 2 242.00 | 2 233.00 | 2 242.00 | |
262 Other expenses | 68.00 | 51.00 | 68.00 | |
264 Total operating expenses | 13 987.00 | 12 964.00 | 13 987.00 | |
270 Operating profit | -6 240.00 | -5 437.00 | -6 240.00 | |
280 Financial income | 2.00 | -3.00 | 2.00 | |
290 Exceptional income | 6 415.00 | 5 440.00 | 6 415.00 | |
310 Profit or loss | 177.00 | 177.00 | ||
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