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BALANCE SHEET (
2017-03-15)
THE LIST OF BALANCE SHEET : APOCALYPSE 22
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-24 | Public | 2017-12-31 | Simplified |
| 2017-03-15 | Public | 2015-12-31 | Simplified |
| Name | APOCALYPSE 22 |
| Siren | 501444129 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 19630 |
| Management number | 2009B13794 |
| Activity code | 4690Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 6 657.00 | 6 657.00 | 6 657.00 | |
044 Total Fixed Assets | 26 657.00 | 6 657.00 | 20 000.00 | 26 657.00 |
068 Receivables – Trade and related accounts | 7 734.00 | 7 734.00 | 7 734.00 | |
072 Receivables – Other | 4 214.00 | 4 214.00 | 4 214.00 | |
084 Cash | 10 347.00 | 10 347.00 | 10 347.00 | |
096 Total Current Assets + Prepaid Expenses | 22 295.00 | 22 295.00 | 22 295.00 | |
110 Total Assets | 48 952.00 | 6 657.00 | 42 295.00 | 48 952.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 1 352.00 | |||
134 Retained Earnings | 21 810.00 | |||
136 Profit for the Year | -14 282.00 | |||
142 Total Equity - Total I | 33 880.00 | |||
172 Other debts | 8 415.00 | |||
176 Total debts | 8 415.00 | |||
180 Liabilities Total | 42 295.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 582.00 | 7 582.00 | ||
218 Production of services sold - France | 93 919.00 | 93 919.00 | ||
232 Total operating income excluding VAT | 101 501.00 | 101 501.00 | ||
234 Purchases of goods (including customs duties) | 5 054.00 | 5 054.00 | ||
242 Other external expenses | 20 084.00 | 20 084.00 | ||
244 Taxes, duties and similar payments | 557.00 | 557.00 | ||
250 Staff compensation | 53 952.00 | 53 952.00 | ||
252 Social security contributions | 30 451.00 | 30 451.00 | ||
254 Depreciation and amortization | 6 657.00 | 6 657.00 | ||
264 Total operating expenses | 116 755.00 | 116 755.00 | ||
270 Operating profit | -15 254.00 | -15 254.00 | ||
280 Financial income | 972.00 | 972.00 | ||
310 Profit or loss | -14 282.00 | -14 282.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 971.00 | 39 971.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 8.00 | 8.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 8.00 | 8.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 8.00 | 8.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 8.00 | 8.00 | ||
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