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BALANCE SHEET (
2022-11-08)
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 | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 25271 |
| Management number | 2014B00837 |
| Activity code | 4618Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-08 |
| 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 | 79 874.00 | 79 874.00 | 79 874.00 | |
072 Receivables – Other | 1 093.00 | 1 093.00 | 1 093.00 | |
084 Cash | 56 028.00 | 56 028.00 | 56 028.00 | |
096 Total Current Assets + Prepaid Expenses | 136 994.00 | 136 994.00 | 136 994.00 | |
110 Total Assets | 137 494.00 | 137 494.00 | 137 494.00 | |
120 Share or Individual Capital | 32 700.00 | |||
126 Legal Reserve | 1 207.00 | |||
132 Other Reserves | 2 988.00 | |||
136 Profit for the Year | 60 082.00 | |||
142 Total Equity - Total I | 96 977.00 | |||
166 Suppliers and related accounts | 6 526.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 914.00 | |||
172 Other debts | 33 992.00 | |||
176 Total debts | 40 518.00 | |||
180 Liabilities Total | 137 494.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 350.00 | 89 350.00 | ||
230 Other income | 6 330.00 | 6 330.00 | ||
232 Total operating income excluding VAT | 95 680.00 | 95 680.00 | ||
242 Other external expenses | 32 834.00 | 32 834.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 445.00 | 445.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 33 280.00 | 33 280.00 | ||
270 Operating profit | 62 400.00 | 62 400.00 | ||
294 Financial expenses | 2 304.00 | 2 304.00 | ||
306 Income tax's | 14.00 | 14.00 | ||
310 Profit or loss | 60 082.00 | 60 082.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 911.00 | 20 911.00 | ||
378 Amount of deductible VAT on goods and services | 1 052.00 | 1 052.00 | ||
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