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BALANCE SHEET (
2017-12-29)
THE LIST OF BALANCE SHEET : APPLIMULTIMEDIA36
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2017-12-29 | Public | 2017-06-30 | Simplified |
| Name | APPLIMULTIMEDIA36 |
| Siren | 508349974 |
| Closing | 2017-06-30 |
| Registry code | 3601 |
| Registration number | 3201 |
| Management number | 2008B00304 |
| Activity code | 6202A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36000 Châteauroux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 875.00 | 7 779.00 | 4 096.00 | 11 875.00 |
044 Total Fixed Assets | 11 875.00 | 7 779.00 | 4 096.00 | 11 875.00 |
068 Receivables – Trade and related accounts | 8 190.00 | 8 190.00 | 8 190.00 | |
072 Receivables – Other | 60.00 | 60.00 | 60.00 | |
084 Cash | 2 272.00 | 2 272.00 | 2 272.00 | |
088 Cash | 400.00 | |||
092 Prepaid expenses | 400.00 | 400.00 | 400.00 | |
096 Total Current Assets + Prepaid Expenses | 10 923.00 | 10 923.00 | 10 923.00 | |
110 Total Assets | 22 798.00 | 7 779.00 | 15 019.00 | 22 798.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 41.00 | |||
134 Retained Earnings | -229.00 | |||
136 Profit for the Year | -804.00 | |||
142 Total Equity - Total I | 1 008.00 | |||
156 Loans and similar debts | 3 559.00 | |||
166 Suppliers and related accounts | 2 338.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 177.00 | |||
172 Other debts | 2 539.00 | |||
174 Prepaid income | 5 574.00 | |||
176 Total debts | 14 011.00 | |||
180 Liabilities Total | 15 019.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 181.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 255.00 | 2 255.00 | ||
218 Production of services sold - France | 14 168.00 | 14 168.00 | ||
232 Total operating income excluding VAT | 16 423.00 | 16 423.00 | ||
234 Purchases of goods (including customs duties) | 1 513.00 | 1 513.00 | ||
242 Other external expenses | 10 057.00 | 10 057.00 | ||
243 (including business tax) | 140.00 | 140.00 | ||
244 Taxes, duties and similar payments | 284.00 | 284.00 | ||
252 Social security contributions | 1 382.00 | 1 382.00 | ||
254 Depreciation and amortization | 3 869.00 | 3 869.00 | ||
264 Total operating expenses | 17 104.00 | 17 104.00 | ||
270 Operating profit | -681.00 | -681.00 | ||
280 Financial income | 8.00 | 8.00 | ||
294 Financial expenses | 92.00 | 92.00 | ||
300 Exceptional expenses | 39.00 | 39.00 | ||
310 Profit or loss | -804.00 | -804.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 181.00 | 2 181.00 | ||
490 Total Fixed Assets (Gross Value) | 9 694.00 | 9 694.00 | ||
492 Total Fixed Assets (Increases) | 2 181.00 | 2 181.00 | ||
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