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BALANCE SHEET (
2019-03-12)
THE LIST OF BALANCE SHEET : APOLLON - HYGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-20 | Public | 2018-12-31 | Simplified |
| 2019-03-12 | Public | 2017-12-31 | Simplified |
| Name | APOLLON - HYGIE |
| Siren | 750273302 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 4440 |
| Management number | 2012B00822 |
| Activity code | 8690A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34980 SAINT GELY DU FESC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 30 445.00 | 30 445.00 | 30 445.00 | |
084 Cash | 40.00 | 40.00 | 40.00 | |
096 Total Current Assets + Prepaid Expenses | 30 485.00 | 30 485.00 | 30 485.00 | |
110 Total Assets | 30 485.00 | 30 485.00 | 30 485.00 | |
120 Share or Individual Capital | 8 000.00 | |||
132 Other Reserves | 595.00 | |||
134 Retained Earnings | 13 029.00 | |||
136 Profit for the Year | 7 423.00 | |||
142 Total Equity - Total I | 29 047.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
172 Other debts | 1 438.00 | |||
176 Total debts | 1 438.00 | |||
180 Liabilities Total | 30 485.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 876.00 | |||
230 Other income | 2 841.00 | 294.00 | 2 841.00 | |
232 Total operating income excluding VAT | 2 841.00 | 40 170.00 | 2 841.00 | |
242 Other external expenses | 2 931.00 | 32 447.00 | 2 931.00 | |
243 (including business tax) | 958.00 | 958.00 | ||
244 Taxes, duties and similar payments | 1 413.00 | 3 269.00 | 1 413.00 | |
250 Staff compensation | 72 140.00 | |||
252 Social security contributions | 13 445.00 | |||
254 Depreciation and amortization | 3 495.00 | |||
262 Other expenses | 1 980.00 | |||
264 Total operating expenses | 4 344.00 | 126 775.00 | 4 344.00 | |
270 Operating profit | -1 504.00 | -86 605.00 | -1 504.00 | |
290 Exceptional income | 13 834.00 | 395 798.00 | 13 834.00 | |
294 Financial expenses | 4 321.00 | 3 633.00 | 4 321.00 | |
300 Exceptional expenses | 587.00 | 275 652.00 | 587.00 | |
310 Profit or loss | 7 423.00 | 29 907.00 | 7 423.00 | |
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