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BALANCE SHEET (
2023-02-28)
THE LIST OF BALANCE SHEET : APPLG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Public | 2022-12-31 | Complete |
| 2021-02-19 | Public | 2020-12-31 | Complete |
| 2020-02-10 | Public | 2019-12-31 | Complete |
| 2019-03-05 | Public | 2018-12-31 | Complete |
| 2018-02-12 | Public | 2017-12-31 | Complete |
| 2017-12-25 | Public | 2016-12-31 | Complete |
| 2017-02-15 | Public | 2015-12-31 | Simplified |
| Name | APPLG |
| Siren | 497725374 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 7709 |
| Management number | 2007B09544 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 27 582.00 | 27 582.00 | 27 582.00 | |
BD Other fixed assets | 5 000.00 | 5 000.00 | 5 000.00 | |
BJ TOTAL (I) | 32 582.00 | 32 582.00 | 32 582.00 | |
BT Goods | 29 529.00 | 29 529.00 | 29 529.00 | |
BZ Other receivables | 18 547.00 | 18 547.00 | 18 547.00 | |
CF Cash and cash equivalents | 19 808.00 | 19 808.00 | 19 808.00 | |
CJ TOTAL (II) | 67 884.00 | 67 884.00 | 67 884.00 | |
CO Grand total (0 to V) | 100 466.00 | 100 466.00 | 100 466.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | ||
DH Retained earnings | -128 589.00 | -128 589.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 715.00 | -4 715.00 | ||
DL TOTAL (I) | 16 696.00 | 16 696.00 | ||
DN Conditional advances | 1.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 65 098.00 | 65 098.00 | ||
DY Tax and social security liabilities | 18 672.00 | 18 672.00 | ||
EC TOTAL (IV) | 83 770.00 | 83 770.00 | ||
EE Grand total (I to V) | 100 466.00 | 100 466.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | -14 014.00 | -14 014.00 | -14 014.00 | |
FG Production sold - services | 312 090.00 | 312 090.00 | 312 090.00 | |
FJ Net sales | 298 076.00 | 298 076.00 | 298 076.00 | |
FN Capitalized production | 27 582.00 | |||
FR Total operating income (I) | 325 658.00 | |||
FS Purchases of goods (including customs duties) | 11 474.00 | |||
FT Inventory change (goods) | -29 529.00 | |||
FU Purchases of raw materials and other supplies | 29 529.00 | |||
FW Other purchases and external expenses | 318 455.00 | |||
FX Taxes, duties, and similar payments | 444.00 | |||
GF Total Operating Expenses (II) | 330 373.00 | |||
GG - OPERATING RESULT (I - II) | -4 715.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 715.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 1.00 | 1.00 | ||
A2 TOTAL ASSETS | 2.00 | 2.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 325 656.00 | 325 656.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 330 373.00 | 330 373.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 715.00 | -4 715.00 | ||
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