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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : APOLINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | APOLINE |
| Siren | 448274050 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 12526 |
| Management number | 2003B00580 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34970 LATTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 251 669.00 | 212 675.00 | 38 993.00 | 251 669.00 |
044 Total Fixed Assets | 251 669.00 | 212 675.00 | 38 993.00 | 251 669.00 |
084 Cash | 4 959.00 | 4 959.00 | 4 959.00 | |
096 Total Current Assets + Prepaid Expenses | 4 959.00 | 4 959.00 | 4 959.00 | |
110 Total Assets | 256 628.00 | 212 675.00 | 43 952.00 | 256 628.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -45 791.00 | |||
136 Profit for the Year | 7 344.00 | |||
142 Total Equity - Total I | -30 446.00 | |||
156 Loans and similar debts | 36 135.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 264.00 | |||
172 Other debts | 38 264.00 | |||
176 Total debts | 74 399.00 | |||
180 Liabilities Total | 43 952.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 686.00 | |||
195 Of which payables due in more than one year | 12 813.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 052.00 | 28 052.00 | ||
230 Other income | 3 116.00 | 3 116.00 | ||
232 Total operating income excluding VAT | 31 168.00 | 31 168.00 | ||
242 Other external expenses | 2 626.00 | 2 626.00 | ||
243 (including business tax) | 433.00 | 433.00 | ||
244 Taxes, duties and similar payments | 3 549.00 | 3 549.00 | ||
254 Depreciation and amortization | 15 249.00 | 15 249.00 | ||
264 Total operating expenses | 21 424.00 | 21 424.00 | ||
270 Operating profit | 9 743.00 | 9 743.00 | ||
294 Financial expenses | 2 398.00 | 2 398.00 | ||
310 Profit or loss | 7 344.00 | 7 344.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 687.00 | 5 687.00 | ||
490 Total Fixed Assets (Gross Value) | 245 983.00 | 245 983.00 | ||
492 Total Fixed Assets (Increases) | 5 687.00 | 5 687.00 | ||
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