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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : APPLICATIONS INTERNET PROFESSIONNEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-04-27 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-05-25 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | APPLICATIONS INTERNET PROFESSIONNEL |
| Siren | 481442739 |
| Closing | 2021-12-31 |
| Registry code | 1704 |
| Registration number | 4227 |
| Management number | 2005B50300 |
| Activity code | 4729Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17310 SAINT PIERRE D'OLERON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 027.00 | 8 007.00 | 5 021.00 | 13 027.00 |
044 Total Fixed Assets | 13 027.00 | 8 007.00 | 5 021.00 | 13 027.00 |
072 Receivables – Other | 25 041.00 | 25 041.00 | 25 041.00 | |
084 Cash | 7 845.00 | 7 845.00 | 7 845.00 | |
096 Total Current Assets + Prepaid Expenses | 32 886.00 | 32 886.00 | 32 886.00 | |
110 Total Assets | 45 913.00 | 8 007.00 | 37 907.00 | 45 913.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 34 026.00 | |||
136 Profit for the Year | -19 915.00 | |||
142 Total Equity - Total I | 22 361.00 | |||
156 Loans and similar debts | 2 791.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 12 755.00 | |||
172 Other debts | 12 755.00 | |||
176 Total debts | 15 546.00 | |||
180 Liabilities Total | 37 907.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 477 919.00 | |||
218 Production of services sold - France | 42 729.00 | |||
230 Other income | 792.00 | 4 527.00 | 792.00 | |
232 Total operating income excluding VAT | 792.00 | 525 174.00 | 792.00 | |
234 Purchases of goods (including customs duties) | 316 555.00 | |||
236 Inventory change (goods) | 35 652.00 | |||
238 Purchases of raw materials and other supplies (including royalties | -200.00 | 3 196.00 | -200.00 | |
242 Other external expenses | 8 202.00 | 35 655.00 | 8 202.00 | |
243 (including business tax) | 257.00 | 257.00 | ||
244 Taxes, duties and similar payments | 546.00 | 5 603.00 | 546.00 | |
250 Staff compensation | 1 842.00 | 41 716.00 | 1 842.00 | |
252 Social security contributions | 7 439.00 | 16 279.00 | 7 439.00 | |
254 Depreciation and amortization | 2 369.00 | 11 857.00 | 2 369.00 | |
262 Other expenses | 56.00 | |||
264 Total operating expenses | 20 199.00 | 466 569.00 | 20 199.00 | |
270 Operating profit | -19 407.00 | 58 605.00 | -19 407.00 | |
290 Exceptional income | 351 000.00 | |||
294 Financial expenses | 199.00 | 321.00 | 199.00 | |
300 Exceptional expenses | 309.00 | 73 632.00 | 309.00 | |
306 Income tax's | 34 694.00 | |||
310 Profit or loss | -19 915.00 | 300 958.00 | -19 915.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 027.00 | 13 027.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 358.00 | 358.00 | ||
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