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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : APPS SHOPPING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-18 | Public | 2016-09-30 | Complete |
| Name | APPS SHOPPING |
| Siren | 808685903 |
| Closing | 2016-09-30 |
| Registry code | 9201 |
| Registration number | 17789 |
| Management number | 2014B10015 |
| Activity code | 5829C |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92380 GARCHES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 52 500.00 | 52 500.00 | 52 500.00 | |
AF Concessions, Patents and Similar Rights | 48 606.00 | 22 161.00 | 26 444.00 | 48 606.00 |
AT Other tangible assets | 1 345.00 | 314.00 | 1 030.00 | 1 345.00 |
BJ TOTAL (I) | 49 951.00 | 22 476.00 | 27 474.00 | 49 951.00 |
BX Customers and related accounts | 19 161.00 | 19 161.00 | 19 161.00 | |
BZ Other receivables | 9 394.00 | 9 394.00 | 9 394.00 | |
CF Cash and cash equivalents | 144 610.00 | 144 610.00 | 144 610.00 | |
CH Prepaid expenses | 2 151.00 | 2 151.00 | 2 151.00 | |
CJ TOTAL (II) | 175 318.00 | 175 318.00 | 175 318.00 | |
CO Grand total (0 to V) | 277 769.00 | 22 476.00 | 255 292.00 | 277 769.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DH Retained earnings | -52 747.00 | -52 747.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 753.00 | -52 747.00 | 753.00 | |
DL TOTAL (I) | 248 005.00 | 247 252.00 | 248 005.00 | |
DU Loans and Debts from Credit Institutions (3) | 10.00 | 10.00 | 10.00 | |
DX Trade payables and related accounts | 3 783.00 | 8 029.00 | 3 783.00 | |
DY Tax and social security liabilities | 3 394.00 | 988.00 | 3 394.00 | |
EA Other liabilities | 99.00 | 99.00 | ||
EC TOTAL (IV) | 7 287.00 | 9 028.00 | 7 287.00 | |
EE Grand total (I to V) | 255 292.00 | 256 280.00 | 255 292.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 29 000.00 | |||
FR Total operating income (I) | 29 000.00 | |||
FW Other purchases and external expenses | 10 326.00 | |||
FX Taxes, duties, and similar payments | 211.00 | |||
GA Operating Expenses - Depreciation and Amortization | 17 709.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | 5.00 | |||
GF Total Operating Expenses (II) | 28 247.00 | |||
GG - OPERATING RESULT (I - II) | 753.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 753.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 29 000.00 | 4 500.00 | 29 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 247.00 | 57 247.00 | 28 247.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 753.00 | -52 747.00 | 753.00 | |
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