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BALANCE SHEET (
2017-04-20)
THE LIST OF BALANCE SHEET : APOLINK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-23 | Public | 2016-12-31 | Simplified |
| 2017-04-20 | Public | 2015-12-31 | Simplified |
| Name | APOLINK |
| Siren | 750354102 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 14712 |
| Management number | 2012B02076 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92290 CHATENAY MALABRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 685.00 | 5 685.00 | 5 685.00 | |
072 Receivables – Other | 504.00 | 504.00 | 504.00 | |
084 Cash | 25.00 | 25.00 | 25.00 | |
096 Total Current Assets + Prepaid Expenses | 529.00 | 529.00 | 529.00 | |
110 Total Assets | 529.00 | 529.00 | 529.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -13 682.00 | |||
136 Profit for the Year | 7 977.00 | |||
142 Total Equity - Total I | -4 205.00 | |||
156 Loans and similar debts | 685.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 049.00 | |||
172 Other debts | 4 049.00 | |||
176 Total debts | 4 734.00 | |||
180 Liabilities Total | 529.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 000.00 | 12 000.00 | ||
230 Other income | 1 770.00 | 1 770.00 | ||
232 Total operating income excluding VAT | 13 770.00 | 13 770.00 | ||
242 Other external expenses | 959.00 | 959.00 | ||
244 Taxes, duties and similar payments | 1 542.00 | 1 542.00 | ||
250 Staff compensation | 5 437.00 | 5 437.00 | ||
252 Social security contributions | 3 075.00 | 3 075.00 | ||
264 Total operating expenses | 5 576.00 | 5 576.00 | ||
270 Operating profit | 8 194.00 | 8 194.00 | ||
294 Financial expenses | 217.00 | 217.00 | ||
310 Profit or loss | 7 977.00 | 7 977.00 | ||
374 Amount of VAT collected | 33 570.00 | 33 570.00 | ||
378 Amount of deductible VAT on goods and services | 16 817.00 | 16 817.00 | ||
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