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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : APPLIMULTIMEDIA36
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2017-12-29 | Public | 2017-06-30 | Simplified |
| Name | APPLIMULTIMEDIA36 |
| Siren | 508349974 |
| Closing | 2020-12-31 |
| Registry code | 3601 |
| Registration number | 3070 |
| Management number | 2008B00304 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36000 Châteauroux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 396.00 | 26 248.00 | 1 149.00 | 27 396.00 |
044 Total Fixed Assets | 27 396.00 | 26 248.00 | 1 149.00 | 27 396.00 |
064 Advances and down payments on orders | 288.00 | 288.00 | 288.00 | |
068 Receivables – Trade and related accounts | 8 024.00 | 8 024.00 | 8 024.00 | |
072 Receivables – Other | 1 683.00 | 1 683.00 | 1 683.00 | |
084 Cash | 23 646.00 | 23 646.00 | 23 646.00 | |
096 Total Current Assets + Prepaid Expenses | 33 642.00 | 33 642.00 | 33 642.00 | |
110 Total Assets | 61 038.00 | 26 248.00 | 34 790.00 | 61 038.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 41.00 | |||
134 Retained Earnings | -1 010.00 | |||
136 Profit for the Year | 716.00 | |||
142 Total Equity - Total I | 1 747.00 | |||
156 Loans and similar debts | 23 270.00 | |||
166 Suppliers and related accounts | 78.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 291.00 | |||
172 Other debts | 2 629.00 | |||
174 Prepaid income | 7 066.00 | |||
176 Total debts | 33 043.00 | |||
180 Liabilities Total | 34 790.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 913.00 | 1 913.00 | ||
218 Production of services sold - France | 16 704.00 | 16 704.00 | ||
226 Operating subsidies received | 128.00 | 128.00 | ||
232 Total operating income excluding VAT | 18 745.00 | 18 745.00 | ||
234 Purchases of goods (including customs duties) | 485.00 | 485.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21.00 | 21.00 | ||
242 Other external expenses | 11 958.00 | 11 958.00 | ||
244 Taxes, duties and similar payments | 266.00 | 266.00 | ||
252 Social security contributions | 903.00 | 903.00 | ||
254 Depreciation and amortization | 4 605.00 | 4 605.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 18 253.00 | 18 253.00 | ||
270 Operating profit | 492.00 | 492.00 | ||
280 Financial income | 44.00 | 44.00 | ||
290 Exceptional income | 180.00 | 180.00 | ||
310 Profit or loss | 716.00 | 716.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 396.00 | 27 396.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 275.00 | 3 275.00 | ||
378 Amount of deductible VAT on goods and services | 1 952.00 | 1 952.00 | ||
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