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BALANCE SHEET (
2017-02-20)
THE LIST OF BALANCE SHEET : APPLILINK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-12 | Public | 2019-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Complete |
| 2017-02-20 | Public | 2015-12-31 | Complete |
| Name | APPLILINK |
| Siren | 802987164 |
| Closing | 2015-12-31 |
| Registry code | 1708 |
| Registration number | 545 |
| Management number | 2014B00360 |
| Activity code | 6201Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-02-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17470 DAMPIERRE SUR BOUTONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 35 829.00 | 35 829.00 | 35 829.00 | |
BJ TOTAL (I) | 35 829.00 | 35 829.00 | 35 829.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 7 054.00 | 7 054.00 | 7 054.00 | |
CF Cash and cash equivalents | 3 960.00 | 3 960.00 | 3 960.00 | |
CJ TOTAL (II) | 11 014.00 | 11 014.00 | 11 014.00 | |
CO Grand total (0 to V) | 46 843.00 | 46 843.00 | 46 843.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 500.00 | 4 500.00 | 4 500.00 | |
DD Legal reserve (1) | 450.00 | 450.00 | ||
DG Other reserves | 1 161.00 | 1 161.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 276.00 | 1 611.00 | -4 276.00 | |
DL TOTAL (I) | 1 834.00 | 6 111.00 | 1 834.00 | |
DU Loans and Debts from Credit Institutions (3) | 18 335.00 | 23 072.00 | 18 335.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 576.00 | 10 000.00 | 25 576.00 | |
DX Trade payables and related accounts | 1 097.00 | 7 914.00 | 1 097.00 | |
EB Prepaid income (2) | 680.00 | |||
EC TOTAL (IV) | 45 009.00 | 41 667.00 | 45 009.00 | |
EE Grand total (I to V) | 46 843.00 | 47 778.00 | 46 843.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 120.00 | 6 120.00 | 6 120.00 | |
FJ Net sales | 6 120.00 | 6 120.00 | 6 120.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 6 121.00 | |||
FW Other purchases and external expenses | 1 447.00 | |||
FY Salaries and Wages | 15 000.00 | |||
GF Total Operating Expenses (II) | 16 447.00 | |||
GG - OPERATING RESULT (I - II) | -10 325.00 | |||
GR Interest and similar expenses | 700.00 | |||
GU Total financial expenses (VI) | 700.00 | |||
GV - FINANCIAL INCOME (V - VI) | -700.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 026.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -6 750.00 | -11 775.00 | -6 750.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 276.00 | 1 611.00 | -4 276.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 097.00 | 1 097.00 | 1 097.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 25 576.00 | 25 576.00 | 25 576.00 | |
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