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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : APPLEXIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Partially confidential | 2021-12-31 | Complete |
| 2020-08-25 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Partially confidential | 2016-12-31 | Simplified |
| Name | APPLEXIA |
| Siren | 812533115 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 9537 |
| Management number | 2015B02375 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34090 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 991.00 | 2 548.00 | 1 442.00 | 3 991.00 |
028 Tangible Assets | 2 000.00 | 781.00 | 1 218.00 | 2 000.00 |
040 Financial Assets | 654.00 | 654.00 | 654.00 | |
044 Total Fixed Assets | 6 645.00 | 3 329.00 | 3 315.00 | 6 645.00 |
068 Receivables – Trade and related accounts | 63 735.00 | 63 735.00 | 63 735.00 | |
072 Receivables – Other | 17 483.00 | 17 483.00 | 17 483.00 | |
084 Cash | 133 322.00 | 133 322.00 | 133 322.00 | |
092 Prepaid expenses | 1 225.00 | 1 225.00 | 1 225.00 | |
096 Total Current Assets + Prepaid Expenses | 215 766.00 | 215 766.00 | 215 766.00 | |
110 Total Assets | 222 411.00 | 3 329.00 | 219 081.00 | 222 411.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 70 219.00 | |||
142 Total Equity - Total I | 85 219.00 | |||
156 Loans and similar debts | 50.00 | |||
166 Suppliers and related accounts | 2 141.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 427.00 | |||
172 Other debts | 96 164.00 | |||
174 Prepaid income | 35 506.00 | |||
176 Total debts | 133 862.00 | |||
180 Liabilities Total | 219 081.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 645.00 | |||
195 Of which payables due in more than one year | 51 841.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 991.00 | 3 991.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 000.00 | 2 000.00 | ||
482 INCREASES Financial Assets | 654.00 | 654.00 | ||
492 Total Fixed Assets (Increases) | 6 645.00 | 6 645.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 584.00 | 18 584.00 | ||
378 Amount of deductible VAT on goods and services | 6 188.00 | 6 188.00 | ||
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