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BALANCE SHEET (
2018-07-23)
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 | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 11084 |
| Management number | 2003B00580 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| 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 | 227 586.00 | 24 083.00 | 251 669.00 |
044 Total Fixed Assets | 251 669.00 | 227 586.00 | 24 083.00 | 251 669.00 |
084 Cash | 6 107.00 | 6 107.00 | 6 107.00 | |
096 Total Current Assets + Prepaid Expenses | 6 107.00 | 6 107.00 | 6 107.00 | |
110 Total Assets | 257 777.00 | 227 586.00 | 30 191.00 | 257 777.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -38 446.00 | |||
136 Profit for the Year | 8 443.00 | |||
142 Total Equity - Total I | -22 002.00 | |||
156 Loans and similar debts | 12 813.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 380.00 | |||
172 Other debts | 39 380.00 | |||
176 Total debts | 52 193.00 | |||
180 Liabilities Total | 30 191.00 | |||
195 Of which payables due in more than one year | 1 433.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 754.00 | 27 754.00 | ||
230 Other income | 3 086.00 | 3 086.00 | ||
232 Total operating income excluding VAT | 30 840.00 | 30 840.00 | ||
242 Other external expenses | 2 510.00 | 2 510.00 | ||
243 (including business tax) | 435.00 | 435.00 | ||
244 Taxes, duties and similar payments | 3 521.00 | 3 521.00 | ||
254 Depreciation and amortization | 14 910.00 | 14 910.00 | ||
264 Total operating expenses | 20 941.00 | 20 941.00 | ||
270 Operating profit | 9 898.00 | 9 898.00 | ||
294 Financial expenses | 1 455.00 | 1 455.00 | ||
310 Profit or loss | 8 443.00 | 8 443.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 251 670.00 | 251 670.00 | ||
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