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BALANCE SHEET (
2019-03-05)
THE LIST OF BALANCE SHEET : APPLG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Public | 2022-12-31 | Complete |
| 2021-02-19 | Public | 2020-12-31 | Complete |
| 2020-02-10 | Public | 2019-12-31 | Complete |
| 2019-03-05 | Public | 2018-12-31 | Complete |
| 2018-02-12 | Public | 2017-12-31 | Complete |
| 2017-12-25 | Public | 2016-12-31 | Complete |
| 2017-02-15 | Public | 2015-12-31 | Simplified |
| Name | APPLG |
| Siren | 497725374 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 12425 |
| Management number | 2007B09544 |
| Activity code | 4791A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS 17 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 5 546.00 | 5 546.00 | 5 546.00 | |
CF Cash and cash equivalents | 266.00 | 266.00 | 266.00 | |
CJ TOTAL (II) | 5 812.00 | 5 812.00 | 5 812.00 | |
CO Grand total (0 to V) | 5 812.00 | 5 812.00 | 5 812.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DH Retained earnings | -152 898.00 | -157 534.00 | -152 898.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 741.00 | 4 637.00 | -13 741.00 | |
DL TOTAL (I) | -16 639.00 | -2 897.00 | -16 639.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 597.00 | 12 819.00 | 19 597.00 | |
DY Tax and social security liabilities | 2 854.00 | 897.00 | 2 854.00 | |
EC TOTAL (IV) | 22 452.00 | 13 718.00 | 22 452.00 | |
EE Grand total (I to V) | 5 812.00 | 10 820.00 | 5 812.00 | |
EG Accrued income and payables due within one year | 22 451.00 | 13 717.00 | 22 451.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 61 729.00 | 61 729.00 | 61 729.00 | |
FJ Net sales | 61 729.00 | 61 729.00 | 61 729.00 | |
FQ Other income | ||||
FR Total operating income (I) | 61 729.00 | |||
FS Purchases of goods (including customs duties) | 75 470.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 75 470.00 | |||
GG - OPERATING RESULT (I - II) | -13 741.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 741.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 61 729.00 | 87 368.00 | 61 729.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 75 470.00 | 82 731.00 | 75 470.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 741.00 | 4 637.00 | -13 741.00 | |
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