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BALANCE SHEET (
2017-05-30)
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 | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 18877 |
| Management number | 2012B00388 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-30 |
| 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 | 2 234.00 | 1 506.00 | 3 740.00 |
040 Financial Assets | 10 998.00 | 10 998.00 | 10 998.00 | |
044 Total Fixed Assets | 14 738.00 | 2 234.00 | 12 504.00 | 14 738.00 |
068 Receivables – Trade and related accounts | 9 456.00 | 9 456.00 | 9 456.00 | |
072 Receivables – Other | 8 314.00 | 8 314.00 | 8 314.00 | |
080 Sellable securities | 50 177.00 | 50 177.00 | 50 177.00 | |
084 Cash | 70 252.00 | 70 252.00 | 70 252.00 | |
096 Total Current Assets + Prepaid Expenses | 138 199.00 | 138 199.00 | 138 199.00 | |
110 Total Assets | 152 937.00 | 2 234.00 | 150 703.00 | 152 937.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 65 724.00 | |||
136 Profit for the Year | 78 891.00 | |||
142 Total Equity - Total I | 145 166.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 108.00 | |||
172 Other debts | 4 098.00 | |||
176 Total debts | 5 538.00 | |||
180 Liabilities Total | 150 703.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 955.00 | 126 955.00 | ||
232 Total operating income excluding VAT | 126 955.00 | 126 955.00 | ||
242 Other external expenses | 17 232.00 | 17 232.00 | ||
243 (including business tax) | 712.00 | 712.00 | ||
244 Taxes, duties and similar payments | 712.00 | 712.00 | ||
254 Depreciation and amortization | 1 308.00 | 1 308.00 | ||
264 Total operating expenses | 19 252.00 | 19 252.00 | ||
270 Operating profit | 107 703.00 | 107 703.00 | ||
290 Exceptional income | 151.00 | 151.00 | ||
306 Income tax's | 28 963.00 | 28 963.00 | ||
310 Profit or loss | 78 891.00 | 78 891.00 | ||
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