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BALANCE SHEET (
2017-05-17)
THE LIST OF BALANCE SHEET : APPLI SYSTEME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-03 | Public | 2017-09-30 | Simplified |
| 2017-05-17 | Public | 2016-09-30 | Simplified |
| Name | APPLI SYSTEME |
| Siren | 814889481 |
| Closing | 2016-09-30 |
| Registry code | 8303 |
| Registration number | 1401 |
| Management number | 2015B01093 |
| Activity code | 4741Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 680.00 | 4 680.00 | 4 680.00 | |
072 Receivables – Other | 168.00 | 168.00 | 168.00 | |
084 Cash | 132.00 | 132.00 | 132.00 | |
096 Total Current Assets + Prepaid Expenses | 4 980.00 | 4 980.00 | 4 980.00 | |
110 Total Assets | 4 980.00 | 4 980.00 | 4 980.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -5.00 | |||
142 Total Equity - Total I | 495.00 | |||
166 Suppliers and related accounts | 2 040.00 | |||
172 Other debts | 2 445.00 | |||
176 Total debts | 4 485.00 | |||
180 Liabilities Total | 4 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 900.00 | 3 900.00 | ||
232 Total operating income excluding VAT | 3 900.00 | 3 900.00 | ||
234 Purchases of goods (including customs duties) | 47.00 | 47.00 | ||
242 Other external expenses | 3 858.00 | 3 858.00 | ||
264 Total operating expenses | 3 905.00 | 3 905.00 | ||
270 Operating profit | -5.00 | -5.00 | ||
310 Profit or loss | -5.00 | -5.00 | ||
378 Amount of deductible VAT on goods and services | 168.00 | 168.00 | ||
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