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BALANCE SHEET (
2018-11-14)
THE LIST OF BALANCE SHEET : APPLEBOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2022-03-31 | Complete |
| 2022-10-03 | Public | 2021-03-31 | Complete |
| 2021-06-30 | Public | 2019-03-31 | Complete |
| 2021-02-02 | Public | 2020-03-31 | Complete |
| 2018-11-14 | Public | 2017-03-31 | Simplified |
| Name | APPLEBOX |
| Siren | 530740620 |
| Closing | 2017-03-31 |
| Registry code | 9401 |
| Registration number | 21277 |
| Management number | 2011B01019 |
| Activity code | 7729Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 CHAMPIGNY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 216.00 | 23 331.00 | 9 885.00 | 33 216.00 |
040 Financial Assets | 1 154.00 | 1 154.00 | 1 154.00 | |
044 Total Fixed Assets | 34 370.00 | 23 331.00 | 11 039.00 | 34 370.00 |
068 Receivables – Trade and related accounts | 2 263.00 | 2 263.00 | 2 263.00 | |
072 Receivables – Other | 560.00 | 560.00 | 560.00 | |
084 Cash | 8 141.00 | 8 141.00 | 8 141.00 | |
092 Prepaid expenses | 499.00 | 499.00 | 499.00 | |
096 Total Current Assets + Prepaid Expenses | 11 464.00 | 11 464.00 | 11 464.00 | |
110 Total Assets | 45 833.00 | 23 331.00 | 22 502.00 | 45 833.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -4 430.00 | |||
136 Profit for the Year | 589.00 | |||
142 Total Equity - Total I | -841.00 | |||
156 Loans and similar debts | 10 743.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 386.00 | |||
172 Other debts | 10 801.00 | |||
176 Total debts | 23 343.00 | |||
180 Liabilities Total | 22 502.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 055.00 | 26 055.00 | ||
232 Total operating income excluding VAT | 26 055.00 | 26 055.00 | ||
242 Other external expenses | 21 130.00 | 21 130.00 | ||
243 (including business tax) | 616.00 | 616.00 | ||
244 Taxes, duties and similar payments | 616.00 | 616.00 | ||
254 Depreciation and amortization | 3 393.00 | 3 393.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 25 140.00 | 25 140.00 | ||
270 Operating profit | 915.00 | 915.00 | ||
294 Financial expenses | 326.00 | 326.00 | ||
310 Profit or loss | 589.00 | 589.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 568.00 | 568.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 028.00 | 1 028.00 | ||
490 Total Fixed Assets (Gross Value) | 32 774.00 | 32 774.00 | ||
492 Total Fixed Assets (Increases) | 1 596.00 | 1 596.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5 011.00 | 5 011.00 | ||
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