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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : APPYWEB360
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-02 | Public | 2021-03-31 | Simplified |
| 2020-11-09 | Public | 2020-03-31 | Simplified |
| 2020-01-06 | Public | 2019-03-31 | Simplified |
| 2018-10-29 | Public | 2018-03-31 | Simplified |
| Name | APPYWEB360 |
| Siren | 829013796 |
| Closing | 2018-03-31 |
| Registry code | 6901 |
| Registration number | B2018/043630 |
| Management number | 2017B02691 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69260 CHARBONNIERES-LES-BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 35 000.00 | 7 736.00 | 27 264.00 | 35 000.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 35 020.00 | 7 736.00 | 27 284.00 | 35 020.00 |
068 Receivables – Trade and related accounts | 29 520.00 | 29 520.00 | 29 520.00 | |
072 Receivables – Other | 9 626.00 | 9 626.00 | 9 626.00 | |
084 Cash | 94.00 | 94.00 | 94.00 | |
096 Total Current Assets + Prepaid Expenses | 39 241.00 | 39 241.00 | 39 241.00 | |
110 Total Assets | 74 261.00 | 7 736.00 | 66 525.00 | 74 261.00 |
120 Share or Individual Capital | 1 200.00 | |||
136 Profit for the Year | 635.00 | |||
142 Total Equity - Total I | 1 835.00 | |||
166 Suppliers and related accounts | 46 606.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 040.00 | |||
172 Other debts | 18 084.00 | |||
176 Total debts | 64 689.00 | |||
180 Liabilities Total | 66 525.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 020.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 000.00 | 28 000.00 | ||
226 Operating subsidies received | 7 679.00 | 7 679.00 | ||
232 Total operating income excluding VAT | 35 679.00 | 35 679.00 | ||
242 Other external expenses | 9 409.00 | 9 409.00 | ||
243 (including business tax) | 550.00 | 550.00 | ||
244 Taxes, duties and similar payments | 699.00 | 699.00 | ||
250 Staff compensation | 16 144.00 | 16 144.00 | ||
252 Social security contributions | 1 051.00 | 1 051.00 | ||
254 Depreciation and amortization | 7 736.00 | 7 736.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 35 040.00 | 35 040.00 | ||
270 Operating profit | 639.00 | 639.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
310 Profit or loss | 635.00 | 635.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 35 000.00 | 35 000.00 | ||
482 INCREASES Financial Assets | 20.00 | 20.00 | ||
492 Total Fixed Assets (Increases) | 35 020.00 | 35 020.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 600.00 | 5 600.00 | ||
378 Amount of deductible VAT on goods and services | 994.00 | 994.00 | ||
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