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BALANCE SHEET (
2021-06-16)
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 | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 31048 |
| Management number | 2006B04359 |
| Activity code | 6312Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92400 Courbevoie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 923.00 | 4 923.00 | 4 923.00 | |
AT Other tangible assets | 4 113.00 | 3 531.00 | 581.00 | 4 113.00 |
AV Fixed assets in progress | 9 000.00 | 9 000.00 | 9 000.00 | |
BJ TOTAL (I) | 18 143.00 | 8 455.00 | 9 688.00 | 18 143.00 |
BX Customers and related accounts | 85 869.00 | 4 327.00 | 81 542.00 | 85 869.00 |
BZ Other receivables | 3 271.00 | 3 271.00 | 3 271.00 | |
CF Cash and cash equivalents | 42 926.00 | 42 926.00 | 42 926.00 | |
CH Prepaid expenses | 2 938.00 | 2 938.00 | 2 938.00 | |
CJ TOTAL (II) | 135 005.00 | 4 327.00 | 130 678.00 | 135 005.00 |
CO Grand total (0 to V) | 153 149.00 | 12 782.00 | 140 366.00 | 153 149.00 |
CR Shares due in more than one year | 3 544.00 | 3 544.00 | ||
CU Other investments | 106.00 | 106.00 | 106.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 29 384.00 | 24 709.00 | 29 384.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 443.00 | 4 675.00 | 16 443.00 | |
DL TOTAL (I) | 54 628.00 | 38 185.00 | 54 628.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 620.00 | 11 094.00 | 5 620.00 | |
DW Advances and down payments received on current orders | 1 728.00 | |||
DX Trade payables and related accounts | 8 130.00 | 19 623.00 | 8 130.00 | |
DY Tax and social security liabilities | 69 072.00 | 40 965.00 | 69 072.00 | |
EA Other liabilities | 2 914.00 | 1 572.00 | 2 914.00 | |
EC TOTAL (IV) | 85 738.00 | 74 983.00 | 85 738.00 | |
EE Grand total (I to V) | 140 366.00 | 113 169.00 | 140 366.00 | |
EG Accrued income and payables due within one year | 85 738.00 | 73 255.00 | 85 738.00 | |
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