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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : APP COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | APP COURTAGE |
| Siren | 502159049 |
| Closing | 2016-12-31 |
| Registry code | 0202 |
| Registration number | 2213 |
| Management number | 2008B00019 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02100 SAINT-QUENTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 10 884.00 | 7 121.00 | 3 763.00 | 10 884.00 |
BJ TOTAL (I) | 10 884.00 | 7 121.00 | 3 763.00 | 10 884.00 |
BX Customers and related accounts | 5 691.00 | 5 691.00 | 5 691.00 | |
CF Cash and cash equivalents | 37 137.00 | 37 137.00 | 37 137.00 | |
CH Prepaid expenses | 274.00 | 274.00 | 274.00 | |
CJ TOTAL (II) | 43 103.00 | 43 103.00 | 43 103.00 | |
CO Grand total (0 to V) | 53 987.00 | 7 121.00 | 46 866.00 | 53 987.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 20 736.00 | 20 704.00 | 20 736.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 946.00 | 6 732.00 | 5 946.00 | |
DL TOTAL (I) | 28 882.00 | 29 636.00 | 28 882.00 | |
DU Loans and Debts from Credit Institutions (3) | 27.00 | 26.00 | 27.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 487.00 | 1 722.00 | 487.00 | |
DX Trade payables and related accounts | 3 665.00 | 1 400.00 | 3 665.00 | |
DY Tax and social security liabilities | 2 818.00 | 1 454.00 | 2 818.00 | |
EA Other liabilities | 10 988.00 | 9 000.00 | 10 988.00 | |
EC TOTAL (IV) | 17 984.00 | 13 602.00 | 17 984.00 | |
EE Grand total (I to V) | 46 866.00 | 43 238.00 | 46 866.00 | |
EI Including equity loans | 487.00 | 487.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 81 296.00 | |||
FR Total operating income (I) | 81 296.00 | |||
FW Other purchases and external expenses | 28 359.00 | |||
FX Taxes, duties, and similar payments | 2 433.00 | |||
FY Salaries and Wages | 31 377.00 | |||
FZ Social Security Contributions | 12 041.00 | |||
GA Operating Expenses - Depreciation and Amortization | 761.00 | |||
GF Total Operating Expenses (II) | 74 972.00 | |||
GG - OPERATING RESULT (I - II) | 6 325.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 325.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 242.00 | |||
HH Total exceptional expenses (VIII) | 242.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -242.00 | |||
HK Income tax | 379.00 | 384.00 | 379.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 81 296.00 | 65 795.00 | 81 296.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 75 351.00 | 59 064.00 | 75 351.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 946.00 | 6 732.00 | 5 946.00 | |
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