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BALANCE SHEET (
2020-02-19)
THE LIST OF BALANCE SHEET : ALL OVER APP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-19 | Partially confidential | 2018-12-31 | Simplified |
| Name | ALL OVER APP |
| Siren | 828673939 |
| Closing | 2018-12-31 |
| Registry code | 9742 |
| Registration number | 422 |
| Management number | 2017B00365 |
| Activity code | 5829B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97410 SAINT-PIERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 80 742.00 | 45.00 | 80 697.00 | 80 742.00 |
028 Tangible Assets | 1 508.00 | 334.00 | 1 174.00 | 1 508.00 |
044 Total Fixed Assets | 82 250.00 | 379.00 | 81 871.00 | 82 250.00 |
064 Advances and down payments on orders | 1 090.00 | 1 090.00 | 1 090.00 | |
068 Receivables – Trade and related accounts | 13 542.00 | 13 542.00 | 13 542.00 | |
072 Receivables – Other | 5 649.00 | 5 649.00 | 5 649.00 | |
084 Cash | 85 847.00 | 85 847.00 | 85 847.00 | |
096 Total Current Assets + Prepaid Expenses | 106 129.00 | 106 129.00 | 106 129.00 | |
110 Total Assets | 188 379.00 | 379.00 | 188 000.00 | 188 379.00 |
120 Share or Individual Capital | 91 801.00 | |||
134 Retained Earnings | 8 911.00 | |||
136 Profit for the Year | -62 774.00 | |||
142 Total Equity - Total I | 37 938.00 | |||
156 Loans and similar debts | 133 360.00 | |||
164 Advances and down payments received on current orders | 34.00 | |||
166 Suppliers and related accounts | 2 422.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 930.00 | |||
172 Other debts | 14 246.00 | |||
176 Total debts | 150 062.00 | |||
180 Liabilities Total | 188 000.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 81 575.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 80 742.00 | 80 742.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 833.00 | 833.00 | ||
490 Total Fixed Assets (Gross Value) | 675.00 | 675.00 | ||
492 Total Fixed Assets (Increases) | 81 575.00 | 81 575.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 291.00 | 2 291.00 | ||
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