Grow your business safely with APPUI FINANCE
All the information you need about APPUI FINANCE to develop and secure your business in France
A
HOME >
CORPORATES
>
APPUI FINANCE >
BALANCE SHEET (
2019-01-09)
THE LIST OF BALANCE SHEET : APPUI FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-26 | Public | 2021-08-31 | Simplified |
| 2019-01-09 | Public | 2018-08-31 | Simplified |
| 2018-01-05 | Partially confidential | 2017-08-31 | Simplified |
| 2017-01-18 | Public | 2016-08-31 | Simplified |
| Name | APPUI FINANCE |
| Siren | 534392287 |
| Closing | 2018-08-31 |
| Registry code | 6901 |
| Registration number | B2019/001147 |
| Management number | 2011B04834 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69380 LES CHERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 4 605.00 | 4 605.00 | 4 605.00 | |
068 Receivables – Trade and related accounts | 8 202.00 | 8 202.00 | 8 202.00 | |
072 Receivables – Other | 414.00 | 414.00 | 414.00 | |
084 Cash | 14 419.00 | 14 419.00 | 14 419.00 | |
096 Total Current Assets + Prepaid Expenses | 27 641.00 | 27 641.00 | 27 641.00 | |
110 Total Assets | 27 641.00 | 27 641.00 | 27 641.00 | |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 17 631.00 | |||
136 Profit for the Year | 136.00 | |||
142 Total Equity - Total I | 20 517.00 | |||
166 Suppliers and related accounts | 626.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 925.00 | |||
172 Other debts | 6 498.00 | |||
176 Total debts | 7 124.00 | |||
180 Liabilities Total | 27 641.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 225.00 | 25 400.00 | 23 225.00 | |
222 Inventory production | 4 605.00 | -900.00 | 4 605.00 | |
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 27 836.00 | 24 500.00 | 27 836.00 | |
242 Other external expenses | 8 087.00 | 7 348.00 | 8 087.00 | |
244 Taxes, duties and similar payments | 275.00 | 270.00 | 275.00 | |
250 Staff compensation | 19 267.00 | 16 424.00 | 19 267.00 | |
262 Other expenses | 47.00 | 43.00 | 47.00 | |
264 Total operating expenses | 27 676.00 | 24 085.00 | 27 676.00 | |
270 Operating profit | 160.00 | 415.00 | 160.00 | |
306 Income tax's | 24.00 | 62.00 | 24.00 | |
310 Profit or loss | 136.00 | 353.00 | 136.00 | |
all companies in France
Complete and comprehensive database.
