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BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : Appolo
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2022-12-31 | Complete |
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Complete |
| Name | Appolo |
| Siren | 853675932 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 24753 |
| Management number | 2019B04546 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78260 Achères |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 16 509.00 | 16 509.00 | 16 509.00 | |
CJ TOTAL (II) | 16 509.00 | 16 509.00 | 16 509.00 | |
CO Grand total (0 to V) | 16 509.00 | 16 509.00 | 16 509.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 128.00 | 12 128.00 | ||
DL TOTAL (I) | 12 628.00 | 12 628.00 | ||
DX Trade payables and related accounts | 180.00 | 180.00 | ||
DY Tax and social security liabilities | 3 702.00 | 3 702.00 | ||
EC TOTAL (IV) | 3 882.00 | 3 882.00 | ||
EE Grand total (I to V) | 16 509.00 | 16 509.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 78 787.00 | 78 787.00 | 78 787.00 | |
FJ Net sales | 78 787.00 | 78 787.00 | 78 787.00 | |
FO Operating subsidies | 14 415.00 | |||
FR Total operating income (I) | 93 202.00 | |||
FU Purchases of raw materials and other supplies | 912.00 | |||
FW Other purchases and external expenses | 57 078.00 | |||
FX Taxes, duties, and similar payments | 60.00 | |||
FY Salaries and Wages | 20 163.00 | |||
FZ Social Security Contributions | 209.00 | |||
GF Total Operating Expenses (II) | 78 423.00 | |||
GG - OPERATING RESULT (I - II) | 14 780.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 780.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 435.00 | 435.00 | ||
HH Total exceptional expenses (VIII) | 435.00 | 435.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -435.00 | -435.00 | ||
HK Income tax | 2 217.00 | 2 217.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 93 202.00 | 93 202.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 81 075.00 | 81 075.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 128.00 | 12 128.00 | ||
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