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BALANCE SHEET (
2020-10-05)
THE LIST OF BALANCE SHEET : APPLICATIONS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-09 | Partially confidential | 2019-12-31 | Complete |
| 2020-10-05 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2016-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-04-13 | Public | 2015-12-31 | Simplified |
| Name | APPLICATIONS SERVICES |
| Siren | 421890849 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 34954 |
| Management number | 2006B04359 |
| Activity code | 6312Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 924.00 | 4 924.00 | 4 924.00 | |
028 Tangible Assets | 3 596.00 | 2 402.00 | 1 194.00 | 3 596.00 |
040 Financial Assets | 104.00 | 104.00 | 104.00 | |
044 Total Fixed Assets | 8 624.00 | 7 326.00 | 1 298.00 | 8 624.00 |
068 Receivables – Trade and related accounts | 110 155.00 | 1 918.00 | 108 237.00 | 110 155.00 |
072 Receivables – Other | 6 017.00 | 6 017.00 | 6 017.00 | |
084 Cash | 10 154.00 | 10 154.00 | 10 154.00 | |
092 Prepaid expenses | 435.00 | 435.00 | 435.00 | |
096 Total Current Assets + Prepaid Expenses | 126 761.00 | 1 918.00 | 124 843.00 | 126 761.00 |
110 Total Assets | 135 385.00 | 9 244.00 | 126 141.00 | 135 385.00 |
120 Share or Individual Capital | 8 001.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 979.00 | |||
136 Profit for the Year | 42 620.00 | |||
142 Total Equity - Total I | 52 400.00 | |||
166 Suppliers and related accounts | 11 874.00 | |||
172 Other debts | 55 570.00 | |||
174 Prepaid income | 6 296.00 | |||
176 Total debts | 73 740.00 | |||
180 Liabilities Total | 126 140.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 540.00 | 1 540.00 | ||
490 Total Fixed Assets (Gross Value) | 17 447.00 | 17 447.00 | ||
492 Total Fixed Assets (Increases) | 1 540.00 | 1 540.00 | ||
494 Total Fixed Assets (Decreases) | 10 466.00 | 10 466.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 41 074.00 | 41 074.00 | ||
378 Amount of deductible VAT on goods and services | 3 255.00 | 3 255.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1 918.00 | 1 918.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 2 867.00 | 2 867.00 | ||
682 INCREASES Total Statement of Provisions | 1 918.00 | 1 918.00 | ||
684 DECREASES in Total Provisions Statement | 2 867.00 | 2 867.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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