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BALANCE SHEET (
2018-06-25)
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 | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 1441 |
| Management number | 2016B00048 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 1 215 924.00 | 252 869.00 | 963 054.00 | 1 215 924.00 |
AT Other tangible assets | 34 110.00 | 22 590.00 | 11 520.00 | 34 110.00 |
BJ TOTAL (I) | 1 250 034.00 | 275 459.00 | 974 574.00 | 1 250 034.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 169 830.00 | 169 830.00 | 169 830.00 | |
CF Cash and cash equivalents | 593.00 | 593.00 | 593.00 | |
CJ TOTAL (II) | 170 423.00 | 170 423.00 | 170 423.00 | |
CO Grand total (0 to V) | 1 420 457.00 | 275 460.00 | 1 144 997.00 | 1 420 457.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -137 700.00 | -137 700.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -373 495.00 | -137 700.00 | -373 495.00 | |
DL TOTAL (I) | -510 195.00 | -136 700.00 | -510 195.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 320 396.00 | 2 362 547.00 | 1 320 396.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 334 796.00 | 334 796.00 | 334 796.00 | |
EA Other liabilities | 36.00 | |||
EC TOTAL (IV) | 1 655 192.00 | 2 697 379.00 | 1 655 192.00 | |
EE Grand total (I to V) | 1 144 997.00 | 2 560 679.00 | 1 144 997.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 600.00 | |||
FJ Net sales | 600.00 | |||
FR Total operating income (I) | 600.00 | |||
FW Other purchases and external expenses | 24 326.00 | |||
FX Taxes, duties, and similar payments | 3 770.00 | |||
GA Operating Expenses - Depreciation and Amortization | 61 571.00 | |||
GF Total Operating Expenses (II) | 89 667.00 | |||
GG - OPERATING RESULT (I - II) | -89 067.00 | |||
GU Total financial expenses (VI) | 18 629.00 | |||
GV - FINANCIAL INCOME (V - VI) | -18 629.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -107 696.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 1 010 000.00 | 1 010 000.00 | ||
HH Total exceptional expenses (VIII) | 1 275 799.00 | 1 275 799.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -265 799.00 | -265 799.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 010 600.00 | 17 394.00 | 1 010 600.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 384 095.00 | 155 094.00 | 1 384 095.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -373 495.00 | -137 700.00 | -373 495.00 | |
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