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BALANCE SHEET (
2022-08-19)
THE LIST OF BALANCE SHEET : LES APPLICATIONS INFORMATIQUES POUR L EXPERTISE COMPTABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Complete |
| 2021-05-07 | Public | 2020-12-31 | Complete |
| 2021-01-20 | Public | 2019-12-31 | Complete |
| 2019-06-06 | Public | 2018-12-31 | Complete |
| 2018-08-28 | Public | 2017-12-31 | Complete |
| 2017-12-22 | Public | 2016-12-31 | Complete |
| Name | LES APPLICATIONS INFORMATIQUES POUR L'EXPERTISE COMPTABLE |
| Siren | 323763748 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 9035 |
| Management number | 2016B01941 |
| Activity code | 6311Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 12 761.00 | 11 020.00 | 1 741.00 | 12 761.00 |
BJ TOTAL (I) | 12 761.00 | 11 020.00 | 1 741.00 | 12 761.00 |
BX Customers and related accounts | 70 799.00 | 70 799.00 | 70 799.00 | |
BZ Other receivables | 9 315.00 | 9 315.00 | 9 315.00 | |
CF Cash and cash equivalents | 7 239.00 | 7 239.00 | 7 239.00 | |
CH Prepaid expenses | 1 813.00 | 1 813.00 | 1 813.00 | |
CJ TOTAL (II) | 89 166.00 | 89 166.00 | 89 166.00 | |
CO Grand total (0 to V) | 101 927.00 | 11 020.00 | 90 907.00 | 101 927.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 775.00 | 7 775.00 | 7 775.00 | |
DD Legal reserve (1) | 777.00 | 777.00 | 777.00 | |
DH Retained earnings | 15 848.00 | 12 542.00 | 15 848.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 686.00 | 11 306.00 | 12 686.00 | |
DL TOTAL (I) | 37 086.00 | 32 401.00 | 37 086.00 | |
DX Trade payables and related accounts | 40 040.00 | 55 778.00 | 40 040.00 | |
DY Tax and social security liabilities | 13 049.00 | 14 904.00 | 13 049.00 | |
EA Other liabilities | 732.00 | 363.00 | 732.00 | |
EC TOTAL (IV) | 53 821.00 | 71 045.00 | 53 821.00 | |
EE Grand total (I to V) | 90 907.00 | 103 446.00 | 90 907.00 | |
EG Accrued income and payables due within one year | 53 821.00 | 71 045.00 | 53 821.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 62 155.00 | 62 155.00 | 62 155.00 | |
FJ Net sales | 62 155.00 | 62 155.00 | 62 155.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 1 943.00 | |||
FQ Other income | 6 658.00 | |||
FR Total operating income (I) | 70 756.00 | |||
FW Other purchases and external expenses | 54 362.00 | |||
FX Taxes, duties, and similar payments | 573.00 | |||
GA Operating Expenses - Depreciation and Amortization | 896.00 | |||
GC Operating Expenses - Current Assets: Provisions | ||||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 55 831.00 | |||
GG - OPERATING RESULT (I - II) | 14 925.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 925.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 239.00 | 1 995.00 | 2 239.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 70 756.00 | 75 113.00 | 70 756.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 58 070.00 | 63 806.00 | 58 070.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 686.00 | 11 306.00 | 12 686.00 | |
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