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BALANCE SHEET (
2020-01-06)
THE LIST OF BALANCE SHEET : APPYWEB360
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-02 | Public | 2021-03-31 | Simplified |
| 2020-11-09 | Public | 2020-03-31 | Simplified |
| 2020-01-06 | Public | 2019-03-31 | Simplified |
| 2018-10-29 | Public | 2018-03-31 | Simplified |
| Name | APPYWEB360 |
| Siren | 829013796 |
| Closing | 2019-03-31 |
| Registry code | 6901 |
| Registration number | B2020/000256 |
| Management number | 2017B02691 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69260 CHARBONNIERES-LES-BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 35 000.00 | 19 403.00 | 15 597.00 | 35 000.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 35 020.00 | 19 403.00 | 15 617.00 | 35 020.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 609.00 | 2 609.00 | 2 609.00 | |
084 Cash | 102.00 | 102.00 | 102.00 | |
096 Total Current Assets + Prepaid Expenses | 2 711.00 | 2 711.00 | 2 711.00 | |
110 Total Assets | 37 731.00 | 19 403.00 | 18 328.00 | 37 731.00 |
120 Share or Individual Capital | 1 200.00 | |||
134 Retained Earnings | 635.00 | |||
136 Profit for the Year | -24 375.00 | |||
142 Total Equity - Total I | -22 539.00 | |||
166 Suppliers and related accounts | 28 406.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 420.00 | |||
172 Other debts | 12 461.00 | |||
176 Total debts | 40 867.00 | |||
180 Liabilities Total | 18 328.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 200.00 | 28 000.00 | 16 200.00 | |
226 Operating subsidies received | 704.00 | 7 679.00 | 704.00 | |
232 Total operating income excluding VAT | 16 904.00 | 35 679.00 | 16 904.00 | |
242 Other external expenses | 29 073.00 | 9 409.00 | 29 073.00 | |
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 164.00 | 699.00 | 164.00 | |
250 Staff compensation | 16 144.00 | |||
252 Social security contributions | 196.00 | 1 051.00 | 196.00 | |
254 Depreciation and amortization | 11 667.00 | 7 736.00 | 11 667.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 41 100.00 | 35 040.00 | 41 100.00 | |
270 Operating profit | -24 196.00 | 639.00 | -24 196.00 | |
290 Exceptional income | 509.00 | 509.00 | ||
294 Financial expenses | 2.00 | 3.00 | 2.00 | |
300 Exceptional expenses | 686.00 | 686.00 | ||
310 Profit or loss | -24 375.00 | 635.00 | -24 375.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 020.00 | 35 020.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 240.00 | 3 240.00 | ||
378 Amount of deductible VAT on goods and services | 4 983.00 | 4 983.00 | ||
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