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BALANCE SHEET (
2021-07-13)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 62381 |
| Management number | 2018B13002 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2021-07-13 |
| 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 | 683 758.00 | 19 168.00 | 664 590.00 | 683 758.00 |
044 Total Fixed Assets | 683 759.00 | 19 168.00 | 664 590.00 | 683 759.00 |
080 Sellable securities | 519 841.00 | 10 343.00 | 509 498.00 | 519 841.00 |
084 Cash | 23 460.00 | 23 460.00 | 23 460.00 | |
096 Total Current Assets + Prepaid Expenses | 543 301.00 | 10 343.00 | 532 958.00 | 543 301.00 |
110 Total Assets | 1 227 060.00 | 29 511.00 | 1 197 549.00 | 1 227 060.00 |
120 Share or Individual Capital | 990 000.00 | |||
134 Retained Earnings | -4 272.00 | |||
136 Profit for the Year | 55 488.00 | |||
142 Total Equity - Total I | 1 041 216.00 | |||
166 Suppliers and related accounts | 5 162.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 125 239.00 | |||
172 Other debts | 151 171.00 | |||
176 Total debts | 156 333.00 | |||
180 Liabilities Total | 1 197 549.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 134 565.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 122 547.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 471.00 | 9 471.00 | ||
244 Taxes, duties and similar payments | 3 476.00 | 3 476.00 | ||
250 Staff compensation | 40 000.00 | 40 000.00 | ||
252 Social security contributions | 10 334.00 | 10 334.00 | ||
264 Total operating expenses | 63 281.00 | 63 281.00 | ||
270 Operating profit | -63 281.00 | -63 281.00 | ||
280 Financial income | 153 503.00 | 153 503.00 | ||
290 Exceptional income | 122 547.00 | 122 547.00 | ||
294 Financial expenses | 29 905.00 | 29 905.00 | ||
300 Exceptional expenses | 110 319.00 | 110 319.00 | ||
306 Income tax's | 17 057.00 | 17 057.00 | ||
310 Profit or loss | 55 488.00 | 55 488.00 | ||
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