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BALANCE SHEET (
2018-06-11)
THE LIST OF BALANCE SHEET : APPLINTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-11 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | APPLINTER |
| Siren | 438573164 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 41236 |
| Management number | 2001B11707 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 582.00 | 14 783.00 | 4 799.00 | 19 582.00 |
044 Total Fixed Assets | 19 582.00 | 14 783.00 | 4 799.00 | 19 582.00 |
068 Receivables – Trade and related accounts | 264.00 | 264.00 | 264.00 | |
072 Receivables – Other | 1 581.00 | 1 581.00 | 1 581.00 | |
084 Cash | 3 410.00 | 3 410.00 | 3 410.00 | |
092 Prepaid expenses | 1 671.00 | 1 671.00 | 1 671.00 | |
096 Total Current Assets + Prepaid Expenses | 6 926.00 | 6 926.00 | 6 926.00 | |
110 Total Assets | 26 508.00 | 14 783.00 | 11 725.00 | 26 508.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
132 Other Reserves | 847.00 | |||
136 Profit for the Year | 571.00 | |||
142 Total Equity - Total I | 9 833.00 | |||
164 Advances and down payments received on current orders | 912.00 | |||
166 Suppliers and related accounts | 980.00 | |||
176 Total debts | 1 892.00 | |||
180 Liabilities Total | 11 725.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 027.00 | 1 027.00 | ||
218 Production of services sold - France | 14 825.00 | 14 825.00 | ||
232 Total operating income excluding VAT | 15 852.00 | 15 852.00 | ||
242 Other external expenses | 7 818.00 | 7 818.00 | ||
254 Depreciation and amortization | 3 426.00 | 3 426.00 | ||
262 Other expenses | 3 980.00 | 3 980.00 | ||
264 Total operating expenses | 15 224.00 | 15 224.00 | ||
270 Operating profit | 628.00 | 628.00 | ||
294 Financial expenses | 57.00 | 57.00 | ||
310 Profit or loss | 571.00 | 571.00 | ||
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