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BALANCE SHEET (
2019-02-26)
THE LIST OF BALANCE SHEET : APOLLINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2022-09-30 | Simplified |
| 2022-02-10 | Public | 2021-09-30 | Simplified |
| 2021-04-09 | Public | 2020-09-30 | Simplified |
| 2020-02-17 | Public | 2019-09-30 | Complete |
| 2019-03-26 | Public | 2018-09-30 | Simplified |
| 2019-02-26 | Public | 2017-09-30 | Simplified |
| 2017-05-05 | Partially confidential | 2016-09-30 | Simplified |
| Name | APOLLINE |
| Siren | 812920213 |
| Closing | 2017-09-30 |
| Registry code | 9201 |
| Registration number | 6707 |
| Management number | 2015B06203 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 47 500.00 | 47 500.00 | 47 500.00 | |
044 Total Fixed Assets | 47 500.00 | 47 500.00 | 47 500.00 | |
072 Receivables – Other | 303 458.00 | 303 458.00 | 303 458.00 | |
084 Cash | 3 201.00 | 3 201.00 | 3 201.00 | |
096 Total Current Assets + Prepaid Expenses | 306 659.00 | 306 659.00 | 306 659.00 | |
110 Total Assets | 354 159.00 | 354 159.00 | 354 159.00 | |
120 Share or Individual Capital | 90 000.00 | |||
134 Retained Earnings | 12 026.00 | |||
136 Profit for the Year | 14 936.00 | |||
142 Total Equity - Total I | 116 962.00 | |||
166 Suppliers and related accounts | 8 944.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 211 417.00 | |||
172 Other debts | 228 253.00 | |||
176 Total debts | 237 197.00 | |||
180 Liabilities Total | 354 159.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 752.00 | |||
218 Production of services sold - France | 75 367.00 | 31 044.00 | 75 367.00 | |
230 Other income | -7.00 | |||
232 Total operating income excluding VAT | 75 367.00 | 34 789.00 | 75 367.00 | |
234 Purchases of goods (including customs duties) | 1 247.00 | 3 837.00 | 1 247.00 | |
242 Other external expenses | 36 173.00 | 16 507.00 | 36 173.00 | |
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 290.00 | 290.00 | ||
250 Staff compensation | 20 000.00 | 20 000.00 | ||
262 Other expenses | 100.00 | 100.00 | ||
264 Total operating expenses | 57 810.00 | 20 344.00 | 57 810.00 | |
270 Operating profit | 17 556.00 | 14 445.00 | 17 556.00 | |
280 Financial income | 51.00 | 1.00 | 51.00 | |
300 Exceptional expenses | 140.00 | 140.00 | ||
306 Income tax's | 2 531.00 | 2 420.00 | 2 531.00 | |
310 Profit or loss | 14 936.00 | 12 026.00 | 14 936.00 | |
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