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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : APPLINTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-11 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | APPLINTER |
| Siren | 438573164 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 48250 |
| Management number | 2001B11707 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 203.00 | 11 929.00 | 4 274.00 | 16 203.00 |
044 Total Fixed Assets | 16 203.00 | 11 929.00 | 4 274.00 | 16 203.00 |
068 Receivables – Trade and related accounts | 264.00 | 264.00 | 264.00 | |
072 Receivables – Other | 891.00 | 891.00 | 891.00 | |
084 Cash | 3 181.00 | 3 181.00 | 3 181.00 | |
092 Prepaid expenses | 1 018.00 | 1 018.00 | 1 018.00 | |
096 Total Current Assets + Prepaid Expenses | 5 354.00 | 5 354.00 | 5 354.00 | |
110 Total Assets | 21 557.00 | 11 929.00 | 9 628.00 | 21 557.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
132 Other Reserves | 1 993.00 | |||
136 Profit for the Year | -1 146.00 | |||
142 Total Equity - Total I | 9 262.00 | |||
172 Other debts | 366.00 | |||
176 Total debts | 366.00 | |||
180 Liabilities Total | 9 628.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 450.00 | 15 450.00 | ||
230 Other income | 24.00 | 24.00 | ||
232 Total operating income excluding VAT | 15 474.00 | 15 474.00 | ||
242 Other external expenses | 13 353.00 | 13 353.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
254 Depreciation and amortization | 3 539.00 | 3 539.00 | ||
264 Total operating expenses | 16 966.00 | 16 966.00 | ||
270 Operating profit | -1 492.00 | -1 492.00 | ||
290 Exceptional income | 346.00 | 346.00 | ||
310 Profit or loss | -1 146.00 | -1 146.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 685.00 | 1 685.00 | ||
490 Total Fixed Assets (Gross Value) | 16 553.00 | 16 553.00 | ||
492 Total Fixed Assets (Increases) | 1 685.00 | 1 685.00 | ||
494 Total Fixed Assets (Decreases) | 2 035.00 | 2 035.00 | ||
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