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BALANCE SHEET (
2018-05-25)
THE LIST OF BALANCE SHEET : APPLICATIONS INTERNET PROFESSIONNEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-04-27 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-05-25 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | APPLICATIONS INTERNET PROFESSIONNEL |
| Siren | 481442739 |
| Closing | 2017-12-31 |
| Registry code | 1704 |
| Registration number | 2897 |
| Management number | 2005B50300 |
| Activity code | 4729Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17190 Saint-Georges-d'oléron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 85 698.00 | 24 225.00 | 61 473.00 | 85 698.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 98 698.00 | 24 225.00 | 74 473.00 | 98 698.00 |
060 Merchandise inventory | 38 944.00 | 38 944.00 | 38 944.00 | |
072 Receivables – Other | 248.00 | 248.00 | 248.00 | |
084 Cash | 121 184.00 | 121 184.00 | 121 184.00 | |
096 Total Current Assets + Prepaid Expenses | 160 376.00 | 160 376.00 | 160 376.00 | |
110 Total Assets | 259 074.00 | 24 225.00 | 234 849.00 | 259 074.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 62 056.00 | |||
136 Profit for the Year | 51 206.00 | |||
142 Total Equity - Total I | 121 512.00 | |||
156 Loans and similar debts | 24 789.00 | |||
166 Suppliers and related accounts | 32 621.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 256.00 | |||
172 Other debts | 55 927.00 | |||
176 Total debts | 113 337.00 | |||
180 Liabilities Total | 234 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 495 483.00 | 244 522.00 | 495 483.00 | |
230 Other income | 1 221.00 | 1 221.00 | ||
232 Total operating income excluding VAT | 496 704.00 | 244 522.00 | 496 704.00 | |
234 Purchases of goods (including customs duties) | 346 842.00 | 186 698.00 | 346 842.00 | |
236 Inventory change (goods) | -20 705.00 | -10 585.00 | -20 705.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 634.00 | 2 092.00 | 3 634.00 | |
242 Other external expenses | 49 500.00 | 21 071.00 | 49 500.00 | |
244 Taxes, duties and similar payments | 843.00 | 858.00 | 843.00 | |
250 Staff compensation | 30 575.00 | 1 166.00 | 30 575.00 | |
252 Social security contributions | 11 871.00 | 11 006.00 | 11 871.00 | |
254 Depreciation and amortization | 9 725.00 | 3 565.00 | 9 725.00 | |
262 Other expenses | 801.00 | 3.00 | 801.00 | |
264 Total operating expenses | 433 085.00 | 215 873.00 | 433 085.00 | |
270 Operating profit | 63 618.00 | 28 649.00 | 63 618.00 | |
280 Financial income | 729.00 | 729.00 | ||
294 Financial expenses | 644.00 | 644.00 | ||
306 Income tax's | 12 497.00 | 4 287.00 | 12 497.00 | |
310 Profit or loss | 51 206.00 | 24 362.00 | 51 206.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 98 698.00 | 98 698.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 252.00 | 27 252.00 | ||
378 Amount of deductible VAT on goods and services | 26 143.00 | 26 143.00 | ||
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