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BALANCE SHEET (
2018-12-03)
THE LIST OF BALANCE SHEET : APPLI SYSTEME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-03 | Public | 2017-09-30 | Simplified |
| 2017-05-17 | Public | 2016-09-30 | Simplified |
| Name | APPLI SYSTEME |
| Siren | 814889481 |
| Closing | 2017-09-30 |
| Registry code | 8303 |
| Registration number | 7323 |
| Management number | 2015B01093 |
| Activity code | 4741Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-12-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 680.00 | |||
072 Receivables – Other | 168.00 | |||
084 Cash | 132.00 | |||
096 Total Current Assets + Prepaid Expenses | 4 980.00 | |||
110 Total Assets | 4 980.00 | |||
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -5.00 | |||
136 Profit for the Year | 4 100.00 | |||
142 Total Equity - Total I | 3 605.00 | |||
172 Other debts | 3 605.00 | |||
176 Total debts | 3 605.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 200.00 | 200.00 | ||
300 Exceptional expenses | 3 900.00 | 3 900.00 | ||
310 Profit or loss | 4 100.00 | 4 100.00 | ||
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