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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : APPLEBOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2022-03-31 | Complete |
| 2022-10-03 | Public | 2021-03-31 | Complete |
| 2021-06-30 | Public | 2019-03-31 | Complete |
| 2021-02-02 | Public | 2020-03-31 | Complete |
| 2018-11-14 | Public | 2017-03-31 | Simplified |
| Name | APPLEBOX |
| Siren | 530740620 |
| Closing | 2022-03-31 |
| Registry code | 9401 |
| Registration number | 28232 |
| Management number | 2011B01019 |
| Activity code | 4932Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 22 088.00 | 18 860.00 | 3 228.00 | 22 088.00 |
AT Other tangible assets | 18 317.00 | 16 230.00 | 2 087.00 | 18 317.00 |
BH Other financial assets | 1 154.00 | 1 154.00 | 1 154.00 | |
BJ TOTAL (I) | 41 558.00 | 35 090.00 | 6 469.00 | 41 558.00 |
BZ Other receivables | 1 262.00 | 1 262.00 | 1 262.00 | |
CF Cash and cash equivalents | 33 938.00 | 33 938.00 | 33 938.00 | |
CJ TOTAL (II) | 35 200.00 | 35 200.00 | 35 200.00 | |
CO Grand total (0 to V) | 76 758.00 | 35 090.00 | 41 669.00 | 76 758.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 12 346.00 | 3 367.00 | 12 346.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 242.00 | 8 979.00 | 9 242.00 | |
DL TOTAL (I) | 24 888.00 | 15 646.00 | 24 888.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 836.00 | 9 686.00 | 12 836.00 | |
DX Trade payables and related accounts | 1 920.00 | 1 800.00 | 1 920.00 | |
DY Tax and social security liabilities | 2 024.00 | 410.00 | 2 024.00 | |
EC TOTAL (IV) | 16 781.00 | 11 896.00 | 16 781.00 | |
EE Grand total (I to V) | 41 669.00 | 27 543.00 | 41 669.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 39 052.00 | 39 052.00 | 39 052.00 | |
FJ Net sales | 39 052.00 | 39 052.00 | 39 052.00 | |
FR Total operating income (I) | 39 052.00 | |||
FW Other purchases and external expenses | 26 385.00 | |||
FX Taxes, duties, and similar payments | 877.00 | |||
GA Operating Expenses - Depreciation and Amortization | 917.00 | |||
GF Total Operating Expenses (II) | 28 179.00 | |||
GG - OPERATING RESULT (I - II) | 10 873.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 873.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 631.00 | 294.00 | 1 631.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 39 052.00 | 31 917.00 | 39 052.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 810.00 | 22 938.00 | 29 810.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 242.00 | 8 979.00 | 9 242.00 | |
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