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BALANCE SHEET (
2018-08-01)
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 | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 28518 |
| Management number | 2006B04359 |
| Activity code | 6312Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-01 |
| 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 | 10 204.00 | 269.00 | 10 473.00 |
040 Financial Assets | 101.00 | 101.00 | 101.00 | |
044 Total Fixed Assets | 17 548.00 | 17 178.00 | 370.00 | 17 548.00 |
068 Receivables – Trade and related accounts | 89 990.00 | 7 795.00 | 82 195.00 | 89 990.00 |
072 Receivables – Other | 6 762.00 | 6 762.00 | 6 762.00 | |
084 Cash | 20 667.00 | 20 667.00 | 20 667.00 | |
092 Prepaid expenses | 934.00 | 934.00 | 934.00 | |
096 Total Current Assets + Prepaid Expenses | 118 353.00 | 7 795.00 | 110 558.00 | 118 353.00 |
110 Total Assets | 135 901.00 | 24 973.00 | 110 928.00 | 135 901.00 |
120 Share or Individual Capital | 8 001.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 11 640.00 | |||
136 Profit for the Year | 32 122.00 | |||
142 Total Equity - Total I | 52 563.00 | |||
164 Advances and down payments received on current orders | 820.00 | |||
166 Suppliers and related accounts | 7 077.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 334.00 | |||
172 Other debts | 47 020.00 | |||
174 Prepaid income | 3 448.00 | |||
176 Total debts | 58 365.00 | |||
180 Liabilities Total | 110 928.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 204 538.00 | 204 538.00 | ||
222 Inventory production | -11 063.00 | -11 063.00 | ||
230 Other income | 137.00 | 137.00 | ||
232 Total operating income excluding VAT | 193 612.00 | 193 612.00 | ||
242 Other external expenses | 39 102.00 | 39 102.00 | ||
243 (including business tax) | 596.00 | 596.00 | ||
244 Taxes, duties and similar payments | 1 596.00 | 1 596.00 | ||
250 Staff compensation | 77 960.00 | 77 960.00 | ||
252 Social security contributions | 31 645.00 | 31 645.00 | ||
254 Depreciation and amortization | 428.00 | 428.00 | ||
256 Provisions | 5 315.00 | 5 315.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 156 056.00 | 156 056.00 | ||
270 Operating profit | 37 556.00 | 37 556.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 84.00 | 84.00 | ||
306 Income tax's | 5 352.00 | 5 352.00 | ||
310 Profit or loss | 32 122.00 | 32 122.00 | ||
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