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BALANCE SHEET (
2019-04-11)
THE LIST OF BALANCE SHEET : APPLINTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-11 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | APPLINTER |
| Siren | 438573164 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 23851 |
| Management number | 2001B11707 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 858.00 | 16 583.00 | 5 275.00 | 21 858.00 |
044 Total Fixed Assets | 21 858.00 | 16 583.00 | 5 275.00 | 21 858.00 |
084 Cash | 1 040.00 | 1 040.00 | 1 040.00 | |
096 Total Current Assets + Prepaid Expenses | 1 040.00 | 1 040.00 | 1 040.00 | |
110 Total Assets | 22 898.00 | 16 583.00 | 6 315.00 | 22 898.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
132 Other Reserves | 1 418.00 | |||
136 Profit for the Year | -3 605.00 | |||
142 Total Equity - Total I | 6 228.00 | |||
172 Other debts | 87.00 | |||
176 Total debts | 87.00 | |||
180 Liabilities Total | 6 315.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 276.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 240.00 | 240.00 | ||
218 Production of services sold - France | 14 765.00 | 14 765.00 | ||
232 Total operating income excluding VAT | 15 005.00 | 15 005.00 | ||
242 Other external expenses | 13 130.00 | 13 130.00 | ||
244 Taxes, duties and similar payments | 156.00 | 156.00 | ||
254 Depreciation and amortization | 2 119.00 | 2 119.00 | ||
262 Other expenses | 3 105.00 | 3 105.00 | ||
264 Total operating expenses | 18 510.00 | 18 510.00 | ||
270 Operating profit | -3 505.00 | -3 505.00 | ||
294 Financial expenses | 100.00 | 100.00 | ||
310 Profit or loss | -3 605.00 | -3 605.00 | ||
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