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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : APPS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-16 | Public | 2016-12-31 | Complete |
| Name | APPS CONSULTING |
| Siren | 819635822 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 3552 |
| Management number | 2016B00963 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 2 733.00 | 2 733.00 | 2 733.00 | |
CJ TOTAL (II) | 2 733.00 | 2 733.00 | 2 733.00 | |
CO Grand total (0 to V) | 2 733.00 | 2 733.00 | 2 733.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | -14 334.00 | -14 334.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 657.00 | 15 657.00 | ||
DL TOTAL (I) | 1 323.00 | 1 323.00 | ||
DQ Provisions for Expenses | 1 410.00 | 1 410.00 | ||
DR TOTAL (IV) | 1 410.00 | 1 410.00 | ||
EE Grand total (I to V) | 2 733.00 | 2 733.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 32 400.00 | 32 400.00 | ||
FJ Net sales | 32 400.00 | 32 400.00 | ||
FR Total operating income (I) | 32 400.00 | |||
FW Other purchases and external expenses | 14 708.00 | |||
FX Taxes, duties, and similar payments | 625.00 | |||
GF Total Operating Expenses (II) | 15 333.00 | |||
GG - OPERATING RESULT (I - II) | 17 067.00 | |||
GQ Financial allocations to depreciation and provisions | 1 410.00 | |||
GU Total financial expenses (VI) | 1 410.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 410.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 657.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 400.00 | 32 400.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 743.00 | 16 743.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 657.00 | 15 657.00 | ||
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