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BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : APPLILINK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-12 | Public | 2019-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Complete |
| 2017-02-20 | Public | 2015-12-31 | Complete |
| Name | APPLILINK |
| Siren | 802987164 |
| Closing | 2019-12-31 |
| Registry code | 1708 |
| Registration number | 6613 |
| Management number | 2014B00360 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17470 Dampierre-sur-Boutonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 37 779.00 | 30 223.00 | 7 555.00 | 37 779.00 |
044 Total Fixed Assets | 37 779.00 | 30 223.00 | 7 555.00 | 37 779.00 |
072 Receivables – Other | 598.00 | 598.00 | 598.00 | |
096 Total Current Assets + Prepaid Expenses | 598.00 | 598.00 | 598.00 | |
110 Total Assets | 38 377.00 | 30 223.00 | 8 154.00 | 38 377.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 450.00 | |||
132 Other Reserves | 1 161.00 | |||
134 Retained Earnings | -16 711.00 | |||
136 Profit for the Year | -8 849.00 | |||
142 Total Equity - Total I | -17 949.00 | |||
156 Loans and similar debts | 114.00 | |||
166 Suppliers and related accounts | 658.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 332.00 | |||
172 Other debts | 25 332.00 | |||
176 Total debts | 26 104.00 | |||
180 Liabilities Total | 8 154.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 132.00 | 132.00 | ||
232 Total operating income excluding VAT | 132.00 | 132.00 | ||
242 Other external expenses | 1 083.00 | 1 083.00 | ||
244 Taxes, duties and similar payments | 308.00 | 308.00 | ||
254 Depreciation and amortization | 7 555.00 | 7 555.00 | ||
264 Total operating expenses | 8 947.00 | 8 947.00 | ||
270 Operating profit | -8 814.00 | -8 814.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
310 Profit or loss | -8 849.00 | -8 849.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 779.00 | 37 779.00 | ||
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