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BALANCE SHEET (
2017-03-21)
THE LIST OF BALANCE SHEET : APPYHOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-27 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| 2017-03-21 | Public | 2015-12-31 | Simplified |
| Name | APPYHOUR |
| Siren | 539235267 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 10814 |
| Management number | 2012B00388 |
| Activity code | 6201Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 740.00 | 926.00 | 2 814.00 | 3 740.00 |
040 Financial Assets | 10 998.00 | 10 998.00 | 10 998.00 | |
044 Total Fixed Assets | 14 738.00 | 926.00 | 13 812.00 | 14 738.00 |
068 Receivables – Trade and related accounts | 88 428.00 | 88 428.00 | 88 428.00 | |
072 Receivables – Other | 240.00 | 240.00 | 240.00 | |
084 Cash | 93 651.00 | 93 651.00 | 93 651.00 | |
096 Total Current Assets + Prepaid Expenses | 182 319.00 | 182 319.00 | 182 319.00 | |
110 Total Assets | 197 058.00 | 926.00 | 196 132.00 | 197 058.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 10 942.00 | |||
136 Profit for the Year | 94 783.00 | |||
142 Total Equity - Total I | 106 274.00 | |||
166 Suppliers and related accounts | 1 763.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 531.00 | |||
172 Other debts | 23 394.00 | |||
174 Prepaid income | 64 700.00 | |||
176 Total debts | 89 857.00 | |||
180 Liabilities Total | 196 132.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 785.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 146 445.00 | 146 445.00 | ||
232 Total operating income excluding VAT | 146 445.00 | 146 445.00 | ||
242 Other external expenses | 12 992.00 | 12 992.00 | ||
243 (including business tax) | 650.00 | 650.00 | ||
244 Taxes, duties and similar payments | 650.00 | 650.00 | ||
254 Depreciation and amortization | 1 112.00 | 1 112.00 | ||
264 Total operating expenses | 14 754.00 | 14 754.00 | ||
270 Operating profit | 131 692.00 | 131 692.00 | ||
306 Income tax's | 36 909.00 | 36 909.00 | ||
310 Profit or loss | 94 783.00 | 94 783.00 | ||
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