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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : App Advisory
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| Name | App Advisory |
| Siren | 798323911 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 72796 |
| Management number | 2013B21048 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 859.00 | 5 885.00 | 7 975.00 | 13 859.00 |
040 Financial Assets | 3 273.00 | 3 273.00 | 3 273.00 | |
044 Total Fixed Assets | 17 133.00 | 5 885.00 | 11 248.00 | 17 133.00 |
072 Receivables – Other | 68.00 | 68.00 | 68.00 | |
084 Cash | 21 818.00 | 21 818.00 | 21 818.00 | |
096 Total Current Assets + Prepaid Expenses | 21 886.00 | 21 886.00 | 21 886.00 | |
110 Total Assets | 39 019.00 | 5 885.00 | 33 134.00 | 39 019.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 627.00 | |||
136 Profit for the Year | 16 571.00 | |||
142 Total Equity - Total I | 18 298.00 | |||
156 Loans and similar debts | 3 167.00 | |||
166 Suppliers and related accounts | 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 781.00 | |||
172 Other debts | 10 969.00 | |||
176 Total debts | 14 836.00 | |||
180 Liabilities Total | 33 134.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 801.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 697.00 | 43 713.00 | 83 697.00 | |
230 Other income | 632.00 | 92.00 | 632.00 | |
232 Total operating income excluding VAT | 84 328.00 | 43 806.00 | 84 328.00 | |
242 Other external expenses | 43 537.00 | 46 334.00 | 43 537.00 | |
244 Taxes, duties and similar payments | 515.00 | 83.00 | 515.00 | |
250 Staff compensation | 14 791.00 | 2 111.00 | 14 791.00 | |
252 Social security contributions | 2 922.00 | 2 922.00 | ||
254 Depreciation and amortization | 3 158.00 | 1 190.00 | 3 158.00 | |
262 Other expenses | 4.00 | 1.00 | 4.00 | |
264 Total operating expenses | 64 927.00 | 49 720.00 | 64 927.00 | |
270 Operating profit | 19 401.00 | -5 914.00 | 19 401.00 | |
280 Financial income | 118.00 | |||
294 Financial expenses | 64.00 | 176.00 | 64.00 | |
300 Exceptional expenses | 802.00 | 213.00 | 802.00 | |
306 Income tax's | 1 964.00 | 1 964.00 | ||
310 Profit or loss | 16 571.00 | -6 185.00 | 16 571.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 801.00 | 1 801.00 | ||
490 Total Fixed Assets (Gross Value) | 15 332.00 | 15 332.00 | ||
492 Total Fixed Assets (Increases) | 1 801.00 | 1 801.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 496.00 | 6 496.00 | ||
378 Amount of deductible VAT on goods and services | 2 170.00 | 2 170.00 | ||
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