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BALANCE SHEET (
2017-01-06)
THE LIST OF BALANCE SHEET : APPLIDOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-06 | Public | 2013-12-31 | Simplified |
| Name | APPLIDOT |
| Siren | 752979146 |
| Closing | 2013-12-31 |
| Registry code | 9201 |
| Registration number | 1464 |
| Management number | 2012B05263 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92380 GARCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 52 542.00 | 18 720.00 | 33 823.00 | 52 542.00 |
072 Receivables – Other | 9 412.00 | 9 412.00 | 9 412.00 | |
084 Cash | 6 055.00 | 6 055.00 | 6 055.00 | |
096 Total Current Assets + Prepaid Expenses | 68 009.00 | 18 720.00 | 49 289.00 | 68 009.00 |
110 Total Assets | 68 009.00 | 18 720.00 | 49 289.00 | 68 009.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 11 507.00 | |||
142 Total Equity - Total I | 12 007.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
172 Other debts | 34 282.00 | |||
176 Total debts | 37 282.00 | |||
180 Liabilities Total | 49 289.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 480.00 | 480.00 | ||
218 Production of services sold - France | 154 331.00 | 154 331.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 154 812.00 | 154 812.00 | ||
242 Other external expenses | 122 549.00 | 122 549.00 | ||
244 Taxes, duties and similar payments | 717.00 | 717.00 | ||
250 Staff compensation | 4 400.00 | 4 400.00 | ||
252 Social security contributions | 1 787.00 | 1 787.00 | ||
256 Provisions | 18 720.00 | 18 720.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 148 175.00 | 148 175.00 | ||
270 Operating profit | 6 637.00 | 6 637.00 | ||
294 Financial expenses | 621.00 | 621.00 | ||
306 Income tax's | -5 491.00 | -5 491.00 | ||
310 Profit or loss | 11 507.00 | 11 507.00 | ||
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