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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : APPUI FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-26 | Public | 2021-08-31 | Simplified |
| 2019-01-09 | Public | 2018-08-31 | Simplified |
| 2018-01-05 | Partially confidential | 2017-08-31 | Simplified |
| 2017-01-18 | Public | 2016-08-31 | Simplified |
| Name | APPUI FINANCE |
| Siren | 534392287 |
| Closing | 2016-08-31 |
| Registry code | 6901 |
| Registration number | B2017/002210 |
| Management number | 2011B04834 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69380 LES CHERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 900.00 | 900.00 | 900.00 | |
068 Receivables – Trade and related accounts | 2 760.00 | 2 760.00 | 2 760.00 | |
072 Receivables – Other | 2 815.00 | 2 815.00 | 2 815.00 | |
084 Cash | 17 425.00 | 17 425.00 | 17 425.00 | |
096 Total Current Assets + Prepaid Expenses | 23 899.00 | 23 899.00 | 23 899.00 | |
110 Total Assets | 23 899.00 | 23 899.00 | 23 899.00 | |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 16 767.00 | |||
136 Profit for the Year | 511.00 | |||
142 Total Equity - Total I | 20 028.00 | |||
166 Suppliers and related accounts | 623.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 519.00 | |||
172 Other debts | 3 249.00 | |||
176 Total debts | 3 872.00 | |||
180 Liabilities Total | 23 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 150.00 | 21 500.00 | 13 150.00 | |
222 Inventory production | -1 100.00 | -1 500.00 | -1 100.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 12 050.00 | 20 001.00 | 12 050.00 | |
242 Other external expenses | 5 845.00 | 5 555.00 | 5 845.00 | |
244 Taxes, duties and similar payments | 248.00 | 123.00 | 248.00 | |
250 Staff compensation | 5 319.00 | 13 827.00 | 5 319.00 | |
262 Other expenses | 38.00 | 38.00 | 38.00 | |
264 Total operating expenses | 11 449.00 | 19 543.00 | 11 449.00 | |
270 Operating profit | 601.00 | 457.00 | 601.00 | |
306 Income tax's | 90.00 | 69.00 | 90.00 | |
310 Profit or loss | 511.00 | 388.00 | 511.00 | |
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