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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : APPLICATIONS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-09 | Partially confidential | 2019-12-31 | Complete |
| 2020-10-05 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2016-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-04-13 | Public | 2015-12-31 | Simplified |
| Name | APPLICATIONS SERVICES |
| Siren | 421890849 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 28215 |
| Management number | 2006B04359 |
| Activity code | 6312Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 974.00 | 6 974.00 | 6 974.00 | |
028 Tangible Assets | 10 473.00 | 10 339.00 | 134.00 | 10 473.00 |
040 Financial Assets | 102.00 | 102.00 | 102.00 | |
044 Total Fixed Assets | 17 549.00 | 17 313.00 | 236.00 | 17 549.00 |
068 Receivables – Trade and related accounts | 89 345.00 | 2 867.00 | 86 478.00 | 89 345.00 |
072 Receivables – Other | 694.00 | 694.00 | 694.00 | |
084 Cash | 10 612.00 | 10 612.00 | 10 612.00 | |
096 Total Current Assets + Prepaid Expenses | 100 651.00 | 2 867.00 | 97 784.00 | 100 651.00 |
110 Total Assets | 118 200.00 | 20 180.00 | 98 020.00 | 118 200.00 |
120 Share or Individual Capital | 8 001.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 7 762.00 | |||
136 Profit for the Year | 29 217.00 | |||
142 Total Equity - Total I | 45 780.00 | |||
166 Suppliers and related accounts | 5 172.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 115.00 | |||
172 Other debts | 43 419.00 | |||
174 Prepaid income | 3 648.00 | |||
176 Total debts | 52 239.00 | |||
180 Liabilities Total | 98 019.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 185 614.00 | 185 614.00 | ||
230 Other income | 5 444.00 | 5 444.00 | ||
232 Total operating income excluding VAT | 191 058.00 | 191 058.00 | ||
242 Other external expenses | 41 755.00 | 41 755.00 | ||
244 Taxes, duties and similar payments | 1 614.00 | 1 614.00 | ||
250 Staff compensation | 78 644.00 | 78 644.00 | ||
252 Social security contributions | 32 082.00 | 32 082.00 | ||
254 Depreciation and amortization | 134.00 | 134.00 | ||
256 Provisions | 486.00 | 486.00 | ||
262 Other expenses | 2 307.00 | 2 307.00 | ||
264 Total operating expenses | 157 022.00 | 157 022.00 | ||
270 Operating profit | 34 036.00 | 34 036.00 | ||
280 Financial income | 373.00 | 373.00 | ||
306 Income tax's | 5 193.00 | 5 193.00 | ||
310 Profit or loss | 29 216.00 | 29 216.00 | ||
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