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BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : APPLI BIRTHDAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-18 | Public | 2017-12-31 | Complete |
| 2018-01-31 | Public | 2016-12-31 | Complete |
| 2017-03-27 | Public | 2015-12-31 | Complete |
| Name | APPLI BIRTHDAY |
| Siren | 810013649 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 11672 |
| Management number | 2015B01899 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 100.00 | 100.00 | 100.00 | |
AB Establishment Expenses | 420.00 | 420.00 | 420.00 | |
AF Concessions, Patents and Similar Rights | 200.00 | 200.00 | 200.00 | |
AJ Other Intangible Assets | 113.00 | 113.00 | 113.00 | |
BJ TOTAL (I) | 1 833.00 | 1 833.00 | 1 833.00 | |
CO Grand total (0 to V) | 1 833.00 | 1 833.00 | 1 833.00 | |
CX Development or Research and Development Expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DH Retained earnings | 1 733.00 | 1 733.00 | ||
DL TOTAL (I) | 1 833.00 | 1 833.00 | ||
EE Grand total (I to V) | 1 833.00 | 1 833.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 733.00 | |||
GF Total Operating Expenses (II) | 1 733.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 733.00 | 1 733.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 733.00 | -1 733.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 733.00 | 1 733.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | -3.00 | -3.00 | ||
VH Loans with a maturity of more than one year at origin | -8.00 | -8.00 | ||
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