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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : APOCALYPTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-25 | Public | 2017-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | APOCALYPTO |
| Siren | 817801145 |
| Closing | 2016-12-31 |
| Registry code | 0602 |
| Registration number | 2864 |
| Management number | 2016B00048 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 834 191.00 | 564 458.00 | 2 269 732.00 | 2 834 191.00 |
044 Total Fixed Assets | 2 834 191.00 | 564 458.00 | 2 269 732.00 | 2 834 191.00 |
072 Receivables – Other | 212 041.00 | 212 041.00 | 212 041.00 | |
084 Cash | 78 904.00 | 78 904.00 | 78 904.00 | |
096 Total Current Assets + Prepaid Expenses | 290 946.00 | 290 946.00 | 290 946.00 | |
110 Total Assets | 3 125 137.00 | 564 458.00 | 2 560 679.00 | 3 125 137.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -137 700.00 | |||
142 Total Equity - Total I | -136 700.00 | |||
156 Loans and similar debts | 2 362 547.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 334 795.00 | |||
172 Other debts | 334 831.00 | |||
176 Total debts | 2 697 379.00 | |||
180 Liabilities Total | 2 560 679.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 834 191.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 394.00 | 17 394.00 | ||
232 Total operating income excluding VAT | 17 394.00 | 17 394.00 | ||
242 Other external expenses | 31 382.00 | 31 382.00 | ||
243 (including business tax) | 7 448.00 | 7 448.00 | ||
244 Taxes, duties and similar payments | 10 954.00 | 10 954.00 | ||
254 Depreciation and amortization | 104 638.00 | 104 638.00 | ||
264 Total operating expenses | 146 975.00 | 146 975.00 | ||
270 Operating profit | -129 580.00 | -129 580.00 | ||
294 Financial expenses | 8 119.00 | 8 119.00 | ||
310 Profit or loss | -137 700.00 | -137 700.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 2 800 081.00 | 2 800 081.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 34 110.00 | 34 110.00 | ||
492 Total Fixed Assets (Increases) | 2 834 191.00 | 2 834 191.00 | ||
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