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BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : APOLLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-28 | Public | 2018-12-31 | Complete |
| Name | APOLLO |
| Siren | 843428988 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 114063 |
| Management number | 2018B26025 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS 8 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 2 639.00 | 2 639.00 | 2 639.00 | |
BJ TOTAL (I) | 2 639.00 | 2 639.00 | 2 639.00 | |
BZ Other receivables | 4 492.00 | 4 492.00 | 4 492.00 | |
CF Cash and cash equivalents | 1 915.00 | 1 915.00 | 1 915.00 | |
CJ TOTAL (II) | 6 407.00 | 6 407.00 | 6 407.00 | |
CO Grand total (0 to V) | 9 046.00 | 9 046.00 | 9 046.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 309.00 | 6 309.00 | ||
DL TOTAL (I) | 6 409.00 | 6 409.00 | ||
DX Trade payables and related accounts | 2 637.00 | 2 637.00 | ||
EC TOTAL (IV) | 2 637.00 | 2 637.00 | ||
EE Grand total (I to V) | 9 046.00 | 9 046.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 29 297.00 | 29 297.00 | 29 297.00 | |
FJ Net sales | 29 297.00 | 29 297.00 | 29 297.00 | |
FR Total operating income (I) | 29 297.00 | |||
FW Other purchases and external expenses | 23 071.00 | |||
GF Total Operating Expenses (II) | 23 071.00 | |||
GG - OPERATING RESULT (I - II) | 6 225.00 | |||
GR Interest and similar expenses | 3.00 | |||
GU Total financial expenses (VI) | 3.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 223.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 86.00 | 86.00 | ||
HD Total exceptional income (VII) | 86.00 | 86.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 86.00 | 86.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 29 383.00 | 29 383.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 074.00 | 23 074.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 309.00 | 6 309.00 | ||
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