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BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : APPLI-SPEED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Public | 2021-09-30 | Simplified |
| 2021-03-16 | Public | 2020-09-30 | Simplified |
| 2021-01-22 | Public | 2018-09-30 | Simplified |
| 2018-05-04 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-27 | Partially confidential | 2016-09-30 | Complete |
| Name | APPLI-SPEED |
| Siren | 817492234 |
| Closing | 2021-09-30 |
| Registry code | 1104 |
| Registration number | 5114 |
| Management number | 2016B00001 |
| Activity code | 6311Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 408.00 | 2 408.00 | 2 408.00 | |
044 Total Fixed Assets | 2 408.00 | 2 408.00 | 2 408.00 | |
072 Receivables – Other | 53.00 | 53.00 | 53.00 | |
084 Cash | 88.00 | 88.00 | 88.00 | |
096 Total Current Assets + Prepaid Expenses | 141.00 | 141.00 | 141.00 | |
110 Total Assets | 2 549.00 | 2 408.00 | 141.00 | 2 549.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 831.00 | |||
136 Profit for the Year | -645.00 | |||
142 Total Equity - Total I | -2 476.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 2 476.00 | |||
172 Other debts | 2 617.00 | |||
176 Total debts | 2 617.00 | |||
180 Liabilities Total | 141.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49.00 | |||
232 Total operating income excluding VAT | 49.00 | |||
242 Other external expenses | 502.00 | 374.00 | 502.00 | |
244 Taxes, duties and similar payments | 193.00 | |||
254 Depreciation and amortization | 143.00 | 432.00 | 143.00 | |
264 Total operating expenses | 645.00 | 999.00 | 645.00 | |
270 Operating profit | -645.00 | -950.00 | -645.00 | |
310 Profit or loss | -645.00 | -950.00 | -645.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 408.00 | 2 408.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 53.00 | 53.00 | ||
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