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BALANCE SHEET (
2022-07-01)
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 | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 21020 |
| Management number | 2006B04359 |
| Activity code | 6312Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-01 |
| 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 | 5 865.00 | 4 070.00 | 1 794.00 | 5 865.00 |
BJ TOTAL (I) | 28 055.00 | 10 640.00 | 17 415.00 | 28 055.00 |
BX Customers and related accounts | 67 521.00 | 10 901.00 | 56 619.00 | 67 521.00 |
BZ Other receivables | 1 541.00 | 1 541.00 | 1 541.00 | |
CF Cash and cash equivalents | 47 954.00 | 47 954.00 | 47 954.00 | |
CH Prepaid expenses | 2 433.00 | 2 433.00 | 2 433.00 | |
CJ TOTAL (II) | 119 450.00 | 10 901.00 | 108 548.00 | 119 450.00 |
CO Grand total (0 to V) | 147 506.00 | 21 542.00 | 125 964.00 | 147 506.00 |
CU Other investments | 106.00 | 106.00 | 106.00 | |
CX Development or Research and Development Expenses | 17 160.00 | 1 645.00 | 15 514.00 | 17 160.00 |
| 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 | 29 827.00 | 29 384.00 | 29 827.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 357.00 | 16 443.00 | 11 357.00 | |
DL TOTAL (I) | 49 985.00 | 54 628.00 | 49 985.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 458.00 | 5 620.00 | 5 458.00 | |
DX Trade payables and related accounts | 2 909.00 | 8 130.00 | 2 909.00 | |
DY Tax and social security liabilities | 67 610.00 | 69 072.00 | 67 610.00 | |
EA Other liabilities | 2 914.00 | |||
EC TOTAL (IV) | 75 978.00 | 85 738.00 | 75 978.00 | |
EE Grand total (I to V) | 125 964.00 | 140 366.00 | 125 964.00 | |
EI Including equity loans | 5 458.00 | 5 458.00 | ||
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