Grow your business safely with A.P.P.
All the information you need about A.P.P. to develop and secure your business in France
A
HOME >
CORPORATES
>
A.P.P. >
BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : A.P.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Partially confidential | 2018-12-31 | Simplified |
| 2017-11-20 | Partially confidential | 2016-12-31 | Simplified |
| Name | A.P.P. |
| Siren | 494770316 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 10917 |
| Management number | 2011B01853 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94210 ST MAUR DES FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 963.00 | 1 963.00 | 1 963.00 | |
028 Tangible Assets | 2 789.00 | 2 789.00 | 2 789.00 | |
040 Financial Assets | 99.00 | 99.00 | 99.00 | |
044 Total Fixed Assets | 4 851.00 | 4 752.00 | 99.00 | 4 851.00 |
068 Receivables – Trade and related accounts | 259.00 | 259.00 | 259.00 | |
072 Receivables – Other | 478.00 | 478.00 | 478.00 | |
084 Cash | 89 243.00 | 89 243.00 | 89 243.00 | |
092 Prepaid expenses | 4 335.00 | 4 335.00 | 4 335.00 | |
096 Total Current Assets + Prepaid Expenses | 94 315.00 | 94 315.00 | 94 315.00 | |
110 Total Assets | 99 166.00 | 4 752.00 | 94 414.00 | 99 166.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 46 550.00 | |||
136 Profit for the Year | 41 501.00 | |||
142 Total Equity - Total I | 89 151.00 | |||
166 Suppliers and related accounts | 2 086.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 665.00 | |||
172 Other debts | 3 177.00 | |||
176 Total debts | 5 263.00 | |||
180 Liabilities Total | 94 414.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 851.00 | 4 851.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 885.00 | 18 885.00 | ||
378 Amount of deductible VAT on goods and services | 1 785.00 | 1 785.00 | ||
all companies in France
Complete and comprehensive database.
