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BALANCE SHEET (
2019-12-09)
THE LIST OF BALANCE SHEET : APPIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-22 | Partially confidential | 2019-09-30 | Simplified |
| 2019-12-09 | Partially confidential | 2018-09-30 | Simplified |
| Name | APPIA |
| Siren | 448687442 |
| Closing | 2018-09-30 |
| Registry code | 1303 |
| Registration number | 17525 |
| Management number | 2003B01369 |
| Activity code | 5610A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13260 Cassis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 148 784.00 | 148 784.00 | 148 784.00 | |
028 Tangible Assets | 173 998.00 | 134 904.00 | 39 094.00 | 173 998.00 |
044 Total Fixed Assets | 322 782.00 | 134 904.00 | 187 878.00 | 322 782.00 |
050 Raw materials, supplies, in progress | 18 680.00 | 18 680.00 | 18 680.00 | |
072 Receivables – Other | 11 780.00 | 11 780.00 | 11 780.00 | |
084 Cash | 19 280.00 | 19 280.00 | 19 280.00 | |
092 Prepaid expenses | 788.00 | 788.00 | 788.00 | |
096 Total Current Assets + Prepaid Expenses | 50 529.00 | 50 529.00 | 50 529.00 | |
110 Total Assets | 373 310.00 | 134 904.00 | 238 406.00 | 373 310.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 5 060.00 | |||
132 Other Reserves | 838.00 | |||
134 Retained Earnings | 81 277.00 | |||
136 Profit for the Year | -31 894.00 | |||
142 Total Equity - Total I | 115 281.00 | |||
156 Loans and similar debts | 17 078.00 | |||
166 Suppliers and related accounts | 8 982.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 419.00 | |||
172 Other debts | 97 065.00 | |||
176 Total debts | 123 125.00 | |||
180 Liabilities Total | 238 406.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 322 782.00 | 322 782.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 601.00 | 32 601.00 | ||
378 Amount of deductible VAT on goods and services | 13 061.00 | 13 061.00 | ||
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