Grow your business safely with APPLICATIONS SERVICES
All the information you need about APPLICATIONS SERVICES to develop and secure your business in France
A
HOME >
CORPORATES
>
APPLICATIONS SERVICES >
BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : APPLICATIONS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-09 | Partially confidential | 2019-12-31 | Complete |
| 2020-10-05 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2016-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-04-13 | Public | 2015-12-31 | Simplified |
| Name | APPLICATIONS SERVICES |
| Siren | 421890849 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 14003 |
| Management number | 2006B04359 |
| Activity code | 6312Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 974.00 | 6 974.00 | 6 974.00 | |
028 Tangible Assets | 10 473.00 | 9 776.00 | 697.00 | 10 473.00 |
040 Financial Assets | 101.00 | 101.00 | 101.00 | |
044 Total Fixed Assets | 17 548.00 | 16 750.00 | 798.00 | 17 548.00 |
050 Raw materials, supplies, in progress | 11 063.00 | 11 063.00 | 11 063.00 | |
068 Receivables – Trade and related accounts | 68 252.00 | 2 615.00 | 65 637.00 | 68 252.00 |
072 Receivables – Other | 4 449.00 | 4 449.00 | 4 449.00 | |
084 Cash | 39 012.00 | 39 012.00 | 39 012.00 | |
092 Prepaid expenses | 358.00 | 358.00 | 358.00 | |
096 Total Current Assets + Prepaid Expenses | 123 134.00 | 2 615.00 | 120 519.00 | 123 134.00 |
110 Total Assets | 140 682.00 | 19 365.00 | 121 317.00 | 140 682.00 |
120 Share or Individual Capital | 8 001.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 12 181.00 | |||
136 Profit for the Year | 33 716.00 | |||
142 Total Equity - Total I | 54 698.00 | |||
156 Loans and similar debts | 9 256.00 | |||
166 Suppliers and related accounts | 8 525.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 360.00 | |||
172 Other debts | 44 813.00 | |||
174 Prepaid income | 4 022.00 | |||
176 Total debts | 66 616.00 | |||
180 Liabilities Total | 121 314.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 210 174.00 | 210 174.00 | ||
222 Inventory production | 11 063.00 | 11 063.00 | ||
230 Other income | 1 280.00 | 1 280.00 | ||
232 Total operating income excluding VAT | 222 517.00 | 222 517.00 | ||
242 Other external expenses | 51 859.00 | 51 859.00 | ||
244 Taxes, duties and similar payments | 1 973.00 | 1 973.00 | ||
250 Staff compensation | 87 965.00 | 87 965.00 | ||
252 Social security contributions | 35 098.00 | 35 098.00 | ||
254 Depreciation and amortization | 1 958.00 | 1 958.00 | ||
256 Provisions | 1 989.00 | 1 989.00 | ||
262 Other expenses | 1 957.00 | 1 957.00 | ||
264 Total operating expenses | 182 799.00 | 182 799.00 | ||
270 Operating profit | 39 718.00 | 39 718.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 2 500.00 | 2 500.00 | ||
294 Financial expenses | 284.00 | 284.00 | ||
300 Exceptional expenses | 1 852.00 | 1 852.00 | ||
306 Income tax's | 6 368.00 | 6 368.00 | ||
310 Profit or loss | 33 716.00 | 33 716.00 | ||
all companies in France
Complete and comprehensive database.
