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BALANCE SHEET (
2020-05-22)
THE LIST OF BALANCE SHEET : APPIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-22 | Partially confidential | 2019-09-30 | Simplified |
| 2019-12-09 | Partially confidential | 2018-09-30 | Simplified |
| Name | APPIA |
| Siren | 448687442 |
| Closing | 2019-09-30 |
| Registry code | 1303 |
| Registration number | 6704 |
| Management number | 2003B01369 |
| Activity code | 5610A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13260 Cassis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 148 784.00 | 148 784.00 | 148 784.00 | |
028 Tangible Assets | 170 339.00 | 137 757.00 | 32 582.00 | 170 339.00 |
044 Total Fixed Assets | 319 123.00 | 137 757.00 | 181 366.00 | 319 123.00 |
050 Raw materials, supplies, in progress | 13 406.00 | 13 406.00 | 13 406.00 | |
072 Receivables – Other | 16 575.00 | 16 575.00 | 16 575.00 | |
084 Cash | 13 229.00 | 13 229.00 | 13 229.00 | |
092 Prepaid expenses | 814.00 | 814.00 | 814.00 | |
096 Total Current Assets + Prepaid Expenses | 44 024.00 | 44 024.00 | 44 024.00 | |
110 Total Assets | 363 148.00 | 137 757.00 | 225 390.00 | 363 148.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 5 060.00 | |||
132 Other Reserves | 3 931.00 | |||
134 Retained Earnings | 46 290.00 | |||
136 Profit for the Year | 17 562.00 | |||
142 Total Equity - Total I | 132 844.00 | |||
156 Loans and similar debts | 8 359.00 | |||
166 Suppliers and related accounts | 8 794.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 359.00 | |||
172 Other debts | 75 393.00 | |||
176 Total debts | 92 547.00 | |||
180 Liabilities Total | 225 390.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 042.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 083.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 042.00 | 2 042.00 | ||
490 Total Fixed Assets (Gross Value) | 322 782.00 | 322 782.00 | ||
492 Total Fixed Assets (Increases) | 2 042.00 | 2 042.00 | ||
494 Total Fixed Assets (Decreases) | 5 700.00 | 5 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 625.00 | 36 625.00 | ||
378 Amount of deductible VAT on goods and services | 14 267.00 | 14 267.00 | ||
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