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BALANCE SHEET (
2020-07-23)
THE LIST OF BALANCE SHEET : APPROSTORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| Name | APPROSTORE |
| Siren | 827747064 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 46740 |
| Management number | 2017B03968 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 493.00 | 493.00 | 493.00 | |
072 Receivables – Other | 577.00 | 577.00 | 577.00 | |
084 Cash | 4 835.00 | 4 835.00 | 4 835.00 | |
096 Total Current Assets + Prepaid Expenses | 5 905.00 | 5 905.00 | 5 905.00 | |
110 Total Assets | 5 905.00 | 5 905.00 | 5 905.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 644.00 | |||
136 Profit for the Year | 3 146.00 | |||
142 Total Equity - Total I | 2 501.00 | |||
166 Suppliers and related accounts | 708.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 430.00 | |||
172 Other debts | 2 695.00 | |||
176 Total debts | 3 403.00 | |||
180 Liabilities Total | 5 905.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 298.00 | 5 298.00 | ||
218 Production of services sold - France | 24 012.00 | 24 012.00 | ||
232 Total operating income excluding VAT | 29 310.00 | 29 310.00 | ||
234 Purchases of goods (including customs duties) | 102.00 | 102.00 | ||
242 Other external expenses | 25 797.00 | 25 797.00 | ||
264 Total operating expenses | 25 900.00 | 25 900.00 | ||
270 Operating profit | 3 411.00 | 3 411.00 | ||
306 Income tax's | 265.00 | 265.00 | ||
310 Profit or loss | 3 146.00 | 3 146.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 71.00 | 71.00 | ||
378 Amount of deductible VAT on goods and services | 472.00 | 472.00 | ||
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