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BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : APPARENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Complete |
| 2022-04-25 | Public | 2020-12-31 | Complete |
| 2021-10-15 | Public | 2019-12-31 | Simplified |
| 2021-06-10 | Public | 2018-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| 2017-01-30 | Public | 2015-12-31 | Simplified |
| Name | APPARENCE |
| Siren | 493378020 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 7579 |
| Management number | 2006B24637 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 540.00 | 832.00 | 708.00 | 1 540.00 |
044 Total Fixed Assets | 1 540.00 | 832.00 | 708.00 | 1 540.00 |
068 Receivables – Trade and related accounts | 99 327.00 | 2 218.00 | 97 109.00 | 99 327.00 |
072 Receivables – Other | 15 881.00 | 15 881.00 | 15 881.00 | |
084 Cash | 15 458.00 | 15 458.00 | 15 458.00 | |
092 Prepaid expenses | 242.00 | 242.00 | 242.00 | |
096 Total Current Assets + Prepaid Expenses | 130 908.00 | 2 218.00 | 128 690.00 | 130 908.00 |
110 Total Assets | 132 448.00 | 3 050.00 | 129 398.00 | 132 448.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 33 221.00 | |||
136 Profit for the Year | 28 883.00 | |||
142 Total Equity - Total I | 63 754.00 | |||
166 Suppliers and related accounts | 18 774.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 366.00 | |||
172 Other debts | 46 870.00 | |||
176 Total debts | 65 644.00 | |||
180 Liabilities Total | 129 398.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 868.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 187 708.00 | 187 708.00 | ||
230 Other income | 95.00 | 95.00 | ||
232 Total operating income excluding VAT | 187 803.00 | 187 803.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 337.00 | 2 337.00 | ||
242 Other external expenses | 34 374.00 | 34 374.00 | ||
243 (including business tax) | 442.00 | 442.00 | ||
244 Taxes, duties and similar payments | 2 207.00 | 2 207.00 | ||
250 Staff compensation | 89 895.00 | 89 895.00 | ||
252 Social security contributions | 23 178.00 | 23 178.00 | ||
254 Depreciation and amortization | 432.00 | 432.00 | ||
256 Provisions | 2 218.00 | 2 218.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 154 643.00 | 154 643.00 | ||
270 Operating profit | 33 160.00 | 33 160.00 | ||
294 Financial expenses | 19.00 | 19.00 | ||
306 Income tax's | 4 259.00 | 4 259.00 | ||
310 Profit or loss | 28 883.00 | 28 883.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 868.00 | 868.00 | ||
490 Total Fixed Assets (Gross Value) | 672.00 | 672.00 | ||
492 Total Fixed Assets (Increases) | 868.00 | 868.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 2 218.00 | 2 218.00 | ||
682 INCREASES Total Statement of Provisions | 2 218.00 | 2 218.00 | ||
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