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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : APPSONIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-09-30 | Complete |
| 2021-04-28 | Public | 2020-09-30 | Complete |
| 2020-07-30 | Public | 2019-09-30 | Complete |
| 2019-04-29 | Public | 2018-09-30 | Complete |
| 2018-08-29 | Public | 2017-09-30 | Complete |
| 2017-02-02 | Public | 2016-09-30 | Complete |
| Name | APPSONIC |
| Siren | 802991679 |
| Closing | 2021-09-30 |
| Registry code | 7803 |
| Registration number | 30498 |
| Management number | 2014B02660 |
| Activity code | 5829A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78960 Voisins-le-Bretonneux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 24 619.00 | 17 821.00 | 6 798.00 | 24 619.00 |
BJ TOTAL (I) | 24 619.00 | 17 821.00 | 6 798.00 | 24 619.00 |
BX Customers and related accounts | 19 800.00 | 19 800.00 | 19 800.00 | |
BZ Other receivables | 1 483.00 | 1 483.00 | 1 483.00 | |
CF Cash and cash equivalents | 262 589.00 | 262 589.00 | 262 589.00 | |
CH Prepaid expenses | 136.00 | 136.00 | 136.00 | |
CJ TOTAL (II) | 284 008.00 | 284 008.00 | 284 008.00 | |
CO Grand total (0 to V) | 308 627.00 | 17 821.00 | 290 806.00 | 308 627.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 233 783.00 | 228 680.00 | 233 783.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 048.00 | 5 102.00 | 2 048.00 | |
DL TOTAL (I) | 238 031.00 | 235 983.00 | 238 031.00 | |
DX Trade payables and related accounts | 1 410.00 | 2 077.00 | 1 410.00 | |
DY Tax and social security liabilities | 50 780.00 | 69 377.00 | 50 780.00 | |
EA Other liabilities | 585.00 | 2 586.00 | 585.00 | |
EC TOTAL (IV) | 52 774.00 | 74 040.00 | 52 774.00 | |
EE Grand total (I to V) | 290 806.00 | 310 023.00 | 290 806.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 170 337.00 | 170 337.00 | 170 337.00 | |
FJ Net sales | 170 337.00 | 170 337.00 | 170 337.00 | |
FQ Other income | 15.00 | |||
FR Total operating income (I) | 170 352.00 | |||
FW Other purchases and external expenses | 21 624.00 | |||
FX Taxes, duties, and similar payments | 2 363.00 | |||
FY Salaries and Wages | 101 339.00 | |||
FZ Social Security Contributions | 38 829.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 766.00 | |||
GE Other Expenses | 21.00 | |||
GF Total Operating Expenses (II) | 167 942.00 | |||
GG - OPERATING RESULT (I - II) | 2 410.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 410.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 362.00 | 900.00 | 362.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 170 352.00 | 211 134.00 | 170 352.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 168 304.00 | 206 031.00 | 168 304.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 048.00 | 5 102.00 | 2 048.00 | |
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