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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : APOLLODORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-25 | Public | 2018-09-30 | Complete |
| 2018-04-27 | Public | 2017-09-30 | Complete |
| 2017-10-17 | Public | 2016-09-30 | Complete |
| Name | APOLLODORE |
| Siren | 811234988 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 98515 |
| Management number | 2015B09654 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-10-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 903.00 | 173.00 | 730.00 | 903.00 |
BJ TOTAL (I) | 903.00 | 173.00 | 730.00 | 903.00 |
BX Customers and related accounts | 3 630.00 | 3 630.00 | 3 630.00 | |
BZ Other receivables | 880.00 | 880.00 | 880.00 | |
CF Cash and cash equivalents | 17 423.00 | 17 423.00 | 17 423.00 | |
CJ TOTAL (II) | 21 934.00 | 21 934.00 | 21 934.00 | |
CO Grand total (0 to V) | 22 837.00 | 173.00 | 22 664.00 | 22 837.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 169.00 | 169.00 | ||
DL TOTAL (I) | 2 169.00 | 2 169.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 668.00 | 668.00 | ||
DX Trade payables and related accounts | 938.00 | 938.00 | ||
DY Tax and social security liabilities | 18 196.00 | 18 196.00 | ||
EA Other liabilities | 693.00 | 693.00 | ||
EC TOTAL (IV) | 20 494.00 | 20 494.00 | ||
EE Grand total (I to V) | 22 664.00 | 22 664.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 62 061.00 | 7 250.00 | 69 311.00 | 62 061.00 |
FJ Net sales | 62 061.00 | 7 250.00 | 69 311.00 | 62 061.00 |
FQ Other income | 30.00 | |||
FR Total operating income (I) | 69 341.00 | |||
FW Other purchases and external expenses | 21 560.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
FY Salaries and Wages | 47 155.00 | |||
GA Operating Expenses - Depreciation and Amortization | 173.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 68 986.00 | |||
GG - OPERATING RESULT (I - II) | 355.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 355.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 96.00 | 96.00 | ||
HH Total exceptional expenses (VIII) | 96.00 | 96.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -96.00 | -96.00 | ||
HK Income tax | 90.00 | 90.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 69 341.00 | 69 341.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 69 172.00 | 69 172.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 169.00 | 169.00 | ||
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