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BALANCE SHEET (
2018-06-13)
THE LIST OF BALANCE SHEET : APP COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | APP COURTAGE |
| Siren | 502159049 |
| Closing | 2017-12-31 |
| Registry code | 0202 |
| Registration number | 1459 |
| Management number | 2008B00019 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02100 SAINT-QUENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 884.00 | 7 778.00 | 3 106.00 | 10 884.00 |
044 Total Fixed Assets | 10 884.00 | 7 778.00 | 3 106.00 | 10 884.00 |
068 Receivables – Trade and related accounts | 5 889.00 | 5 889.00 | 5 889.00 | |
084 Cash | 28 811.00 | 28 811.00 | 28 811.00 | |
092 Prepaid expenses | 4 516.00 | 4 516.00 | 4 516.00 | |
096 Total Current Assets + Prepaid Expenses | 39 216.00 | 39 216.00 | 39 216.00 | |
110 Total Assets | 50 100.00 | 7 778.00 | 42 322.00 | 50 100.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 26 682.00 | |||
136 Profit for the Year | -4 148.00 | |||
142 Total Equity - Total I | 24 734.00 | |||
156 Loans and similar debts | 27.00 | |||
164 Advances and down payments received on current orders | 652.00 | |||
166 Suppliers and related accounts | 15 479.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 121.00 | |||
172 Other debts | 1 429.00 | |||
176 Total debts | 17 588.00 | |||
180 Liabilities Total | 42 322.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 544.00 | 78 544.00 | ||
232 Total operating income excluding VAT | 78 544.00 | 78 544.00 | ||
242 Other external expenses | 31 720.00 | 31 720.00 | ||
243 (including business tax) | 208.00 | 208.00 | ||
244 Taxes, duties and similar payments | 3 242.00 | 3 242.00 | ||
250 Staff compensation | 32 169.00 | 32 169.00 | ||
252 Social security contributions | 14 903.00 | 14 903.00 | ||
254 Depreciation and amortization | 657.00 | 657.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 82 692.00 | 82 692.00 | ||
270 Operating profit | -4 148.00 | -4 148.00 | ||
310 Profit or loss | -4 148.00 | -4 148.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 884.00 | 10 884.00 | ||
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