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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : APPLICATION PROGRAMATION PROFESSIONNEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | APPLICATION PROGRAMATION PROFESSIONNEL |
| Siren | 793450917 |
| Closing | 2018-12-31 |
| Registry code | 3303 |
| Registration number | 4223 |
| Management number | 2013B00302 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33500 LIBOURNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 050.00 | 6 115.00 | 9 935.00 | 16 050.00 |
044 Total Fixed Assets | 16 050.00 | 6 115.00 | 9 935.00 | 16 050.00 |
068 Receivables – Trade and related accounts | 1 080.00 | 1 080.00 | 1 080.00 | |
084 Cash | 3 779.00 | 3 779.00 | 3 779.00 | |
096 Total Current Assets + Prepaid Expenses | 4 859.00 | 4 859.00 | 4 859.00 | |
110 Total Assets | 20 909.00 | 6 115.00 | 14 794.00 | 20 909.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -5 899.00 | |||
142 Total Equity - Total I | -4 899.00 | |||
172 Other debts | 19 692.00 | |||
176 Total debts | 19 692.00 | |||
180 Liabilities Total | 14 794.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 200.00 | 1 200.00 | ||
232 Total operating income excluding VAT | 1 200.00 | 1 200.00 | ||
242 Other external expenses | 1 290.00 | 1 290.00 | ||
243 (including business tax) | 189.00 | 189.00 | ||
244 Taxes, duties and similar payments | 231.00 | 231.00 | ||
254 Depreciation and amortization | 1 601.00 | 1 601.00 | ||
264 Total operating expenses | 3 122.00 | 3 122.00 | ||
270 Operating profit | -1 922.00 | -1 922.00 | ||
310 Profit or loss | -1 922.00 | -1 922.00 | ||
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