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BALANCE SHEET (
2017-12-25)
THE LIST OF BALANCE SHEET : APPLG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Public | 2022-12-31 | Complete |
| 2021-02-19 | Public | 2020-12-31 | Complete |
| 2020-02-10 | Public | 2019-12-31 | Complete |
| 2019-03-05 | Public | 2018-12-31 | Complete |
| 2018-02-12 | Public | 2017-12-31 | Complete |
| 2017-12-25 | Public | 2016-12-31 | Complete |
| 2017-02-15 | Public | 2015-12-31 | Simplified |
| Name | APPLG |
| Siren | 497725374 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 123953 |
| Management number | 2007B09544 |
| Activity code | 4791A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 977.00 | 977.00 | 977.00 | |
BJ TOTAL (I) | 977.00 | 977.00 | 977.00 | |
BX Customers and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
BZ Other receivables | 1 065.00 | 1 065.00 | 1 065.00 | |
CF Cash and cash equivalents | 244.00 | 244.00 | 244.00 | |
CJ TOTAL (II) | 4 309.00 | 4 309.00 | 4 309.00 | |
CO Grand total (0 to V) | 5 286.00 | 5 286.00 | 5 286.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | ||
DH Retained earnings | -151 965.00 | -151 965.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 569.00 | -5 569.00 | ||
DL TOTAL (I) | -7 534.00 | -7 534.00 | ||
DY Tax and social security liabilities | 12 820.00 | 12 820.00 | ||
EC TOTAL (IV) | 12 820.00 | 12 820.00 | ||
EE Grand total (I to V) | 5 286.00 | 5 286.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 700.00 | 12 700.00 | 12 700.00 | |
FJ Net sales | 12 700.00 | 12 700.00 | 12 700.00 | |
FR Total operating income (I) | 12 700.00 | |||
FW Other purchases and external expenses | 18 194.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 18 269.00 | |||
GG - OPERATING RESULT (I - II) | -5 569.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 569.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 700.00 | 12 700.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 269.00 | 18 269.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 569.00 | -5 569.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 977.00 | -977.00 | ||
KD ACQUISITIONS Total including other intangible assets | 977.00 | -977.00 | ||
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