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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : APPLITUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | APPLITUDE |
| Siren | 500027966 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 15849 |
| Management number | 2007B03569 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78180 MONTIGNY LE BRETONNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 933.00 | 933.00 | 933.00 | |
040 Financial Assets | 140 540.00 | 140 540.00 | 140 540.00 | |
044 Total Fixed Assets | 141 473.00 | 933.00 | 140 540.00 | 141 473.00 |
068 Receivables – Trade and related accounts | 48 012.00 | 48 012.00 | 48 012.00 | |
072 Receivables – Other | 17 571.00 | 17 571.00 | 17 571.00 | |
084 Cash | 23 321.00 | 23 321.00 | 23 321.00 | |
092 Prepaid expenses | 802.00 | 802.00 | 802.00 | |
096 Total Current Assets + Prepaid Expenses | 89 706.00 | 89 706.00 | 89 706.00 | |
110 Total Assets | 231 178.00 | 933.00 | 230 246.00 | 231 178.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
134 Retained Earnings | 28 261.00 | |||
136 Profit for the Year | -6 158.00 | |||
140 Regulated Provisions | 6 000.00 | |||
142 Total Equity - Total I | 72 104.00 | |||
166 Suppliers and related accounts | 92 831.00 | |||
172 Other debts | 65 311.00 | |||
176 Total debts | 158 142.00 | |||
180 Liabilities Total | 230 246.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 215 931.00 | 236 776.00 | 215 931.00 | |
230 Other income | 2 922.00 | 3 531.00 | 2 922.00 | |
232 Total operating income excluding VAT | 218 853.00 | 240 306.00 | 218 853.00 | |
242 Other external expenses | 31 178.00 | 53 817.00 | 31 178.00 | |
243 (including business tax) | 568.00 | 568.00 | ||
244 Taxes, duties and similar payments | 2 235.00 | 1 602.00 | 2 235.00 | |
250 Staff compensation | 133 435.00 | 127 628.00 | 133 435.00 | |
252 Social security contributions | 57 745.00 | 55 908.00 | 57 745.00 | |
254 Depreciation and amortization | 414.00 | 467.00 | 414.00 | |
262 Other expenses | 5.00 | 4.00 | 5.00 | |
264 Total operating expenses | 225 011.00 | 239 426.00 | 225 011.00 | |
270 Operating profit | -6 158.00 | 881.00 | -6 158.00 | |
300 Exceptional expenses | 317.00 | |||
306 Income tax's | 404.00 | |||
310 Profit or loss | -6 158.00 | 160.00 | -6 158.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 141 473.00 | 141 473.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 43 304.00 | 43 304.00 | ||
378 Amount of deductible VAT on goods and services | 1 578.00 | 1 578.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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