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BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : APLOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| Name | APLOS |
| Siren | 839842341 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 68805 |
| Management number | 2018B13002 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 659 512.00 | 659 512.00 | 659 512.00 | |
044 Total Fixed Assets | 659 512.00 | 659 512.00 | 659 512.00 | |
072 Receivables – Other | 725.00 | 725.00 | 725.00 | |
080 Sellable securities | 249 422.00 | 249 422.00 | 249 422.00 | |
084 Cash | 141 690.00 | 141 690.00 | 141 690.00 | |
096 Total Current Assets + Prepaid Expenses | 391 836.00 | 391 836.00 | 391 836.00 | |
110 Total Assets | 1 051 348.00 | 1 051 348.00 | 1 051 348.00 | |
120 Share or Individual Capital | 990 000.00 | |||
136 Profit for the Year | -4 272.00 | |||
142 Total Equity - Total I | 985 726.00 | |||
166 Suppliers and related accounts | 4 349.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 764.00 | |||
172 Other debts | 61 271.00 | |||
176 Total debts | 65 620.00 | |||
180 Liabilities Total | 1 051 348.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 659 512.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 19 794.00 | 19 794.00 | ||
244 Taxes, duties and similar payments | 2 585.00 | 2 585.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 4 952.00 | 4 952.00 | ||
264 Total operating expenses | 33 330.00 | 33 330.00 | ||
270 Operating profit | -33 330.00 | -33 330.00 | ||
280 Financial income | 29 058.00 | 29 058.00 | ||
310 Profit or loss | -4 272.00 | -4 272.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 659 512.00 | 659 512.00 | ||
492 Total Fixed Assets (Increases) | 659 512.00 | 659 512.00 | ||
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