Grow your business safely with APPLICOVER
All the information you need about APPLICOVER to develop and secure your business in France
A
HOME >
CORPORATES
>
APPLICOVER >
BALANCE SHEET (
2019-04-02)
THE LIST OF BALANCE SHEET : APPLICOVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-11 | Public | 2018-09-30 | Simplified |
| 2019-04-02 | Public | 2017-09-30 | Simplified |
| 2017-10-17 | Public | 2016-09-30 | Simplified |
| Name | APPLICOVER |
| Siren | 800925539 |
| Closing | 2017-09-30 |
| Registry code | 7803 |
| Registration number | 3753 |
| Management number | 2014B01264 |
| Activity code | 4673A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78980 LONGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 476.00 | 2 977.00 | 498.00 | 3 476.00 |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 4 576.00 | 2 977.00 | 1 598.00 | 4 576.00 |
068 Receivables – Trade and related accounts | 11 084.00 | 11 084.00 | 11 084.00 | |
072 Receivables – Other | 501.00 | 501.00 | 501.00 | |
084 Cash | 2 102.00 | 2 102.00 | 2 102.00 | |
096 Total Current Assets + Prepaid Expenses | 13 687.00 | 13 687.00 | 13 687.00 | |
110 Total Assets | 18 262.00 | 2 977.00 | 15 285.00 | 18 262.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 11 032.00 | |||
136 Profit for the Year | -9 591.00 | |||
142 Total Equity - Total I | 3 091.00 | |||
166 Suppliers and related accounts | 2 029.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 471.00 | |||
172 Other debts | 10 165.00 | |||
176 Total debts | 12 194.00 | |||
180 Liabilities Total | 15 285.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 45 677.00 | 45 677.00 | ||
218 Production of services sold - France | 11 031.00 | 11 031.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 222.00 | 222.00 | ||
232 Total operating income excluding VAT | 57 930.00 | 57 930.00 | ||
234 Purchases of goods (including customs duties) | 21 148.00 | 21 148.00 | ||
236 Inventory change (goods) | 500.00 | 500.00 | ||
242 Other external expenses | 41 605.00 | 41 605.00 | ||
243 (including business tax) | 890.00 | 890.00 | ||
244 Taxes, duties and similar payments | 874.00 | 874.00 | ||
250 Staff compensation | 1 794.00 | 1 794.00 | ||
252 Social security contributions | 808.00 | 808.00 | ||
254 Depreciation and amortization | 657.00 | 657.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 67 402.00 | 67 402.00 | ||
270 Operating profit | -9 472.00 | -9 472.00 | ||
294 Financial expenses | 119.00 | 119.00 | ||
310 Profit or loss | -9 591.00 | -9 591.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 576.00 | 4 576.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 483.00 | 11 483.00 | ||
378 Amount of deductible VAT on goods and services | 9 526.00 | 9 526.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
