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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : APPLG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Public | 2022-12-31 | Complete |
| 2021-02-19 | Public | 2020-12-31 | Complete |
| 2020-02-10 | Public | 2019-12-31 | Complete |
| 2019-03-05 | Public | 2018-12-31 | Complete |
| 2018-02-12 | Public | 2017-12-31 | Complete |
| 2017-12-25 | Public | 2016-12-31 | Complete |
| 2017-02-15 | Public | 2015-12-31 | Simplified |
| Name | APPLG |
| Siren | 497725374 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 13340 |
| Management number | 2007B09544 |
| Activity code | 4791A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 4 053.00 | 4 053.00 | 4 053.00 | |
CF Cash and cash equivalents | 29 568.00 | 29 568.00 | 29 568.00 | |
CJ TOTAL (II) | 33 621.00 | 33 621.00 | 33 621.00 | |
CO Grand total (0 to V) | 33 621.00 | 33 621.00 | 33 621.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DH Retained earnings | -159 562.00 | -166 640.00 | -159 562.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 298.00 | 7 077.00 | 9 298.00 | |
DL TOTAL (I) | -264.00 | -9 562.00 | -264.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 097.00 | 19 597.00 | 28 097.00 | |
DY Tax and social security liabilities | 5 787.00 | 5 787.00 | ||
EC TOTAL (IV) | 33 884.00 | 19 597.00 | 33 884.00 | |
EE Grand total (I to V) | 33 621.00 | 10 035.00 | 33 621.00 | |
EG Accrued income and payables due within one year | 19 597.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 249 615.00 | 249 615.00 | 249 615.00 | |
FJ Net sales | 249 615.00 | 249 615.00 | 249 615.00 | |
FR Total operating income (I) | 249 615.00 | |||
FS Purchases of goods (including customs duties) | 123 186.00 | |||
FW Other purchases and external expenses | 117 053.00 | |||
FX Taxes, duties, and similar payments | 77.00 | |||
GF Total Operating Expenses (II) | 240 317.00 | |||
GG - OPERATING RESULT (I - II) | 9 298.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 298.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 249 615.00 | 133 924.00 | 249 615.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 240 317.00 | 126 846.00 | 240 317.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 298.00 | 7 077.00 | 9 298.00 | |
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