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BALANCE SHEET (
2022-04-11)
THE LIST OF BALANCE SHEET : APOLLON RESTAURANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| 2022-04-11 | Public | 2020-12-31 | Simplified |
| 2021-03-19 | Public | 2019-12-31 | Simplified |
| 2018-02-02 | Public | 2016-12-31 | Simplified |
| Name | APOLLON RESTAURANT |
| Siren | 529443012 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 34524 |
| Management number | 2011B00410 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 500.00 | 50 500.00 | 50 500.00 | |
028 Tangible Assets | 34 939.00 | 33 584.00 | 1 355.00 | 34 939.00 |
040 Financial Assets | 2 019.00 | 2 019.00 | 2 019.00 | |
044 Total Fixed Assets | 87 458.00 | 33 584.00 | 53 874.00 | 87 458.00 |
050 Raw materials, supplies, in progress | 213.00 | 213.00 | 213.00 | |
072 Receivables – Other | 5 094.00 | 5 094.00 | 5 094.00 | |
084 Cash | 12 695.00 | 12 695.00 | 12 695.00 | |
092 Prepaid expenses | 165.00 | 165.00 | 165.00 | |
096 Total Current Assets + Prepaid Expenses | 18 167.00 | 18 167.00 | 18 167.00 | |
110 Total Assets | 105 625.00 | 33 584.00 | 72 041.00 | 105 625.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 22 496.00 | |||
136 Profit for the Year | 10 732.00 | |||
142 Total Equity - Total I | 34 328.00 | |||
166 Suppliers and related accounts | 3 676.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 571.00 | |||
172 Other debts | 34 037.00 | |||
176 Total debts | 37 713.00 | |||
180 Liabilities Total | 72 041.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 521.00 | 80 521.00 | ||
226 Operating subsidies received | 16 809.00 | 16 809.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 97 337.00 | 97 337.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 502.00 | 29 502.00 | ||
240 Inventory changes (raw materials and supplies) | 541.00 | 541.00 | ||
242 Other external expenses | 20 668.00 | 20 668.00 | ||
243 (including business tax) | 403.00 | 403.00 | ||
244 Taxes, duties and similar payments | 1 179.00 | 1 179.00 | ||
250 Staff compensation | 28 709.00 | 28 709.00 | ||
252 Social security contributions | 1 956.00 | 1 956.00 | ||
254 Depreciation and amortization | 3 825.00 | 3 825.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 86 384.00 | 86 384.00 | ||
270 Operating profit | 10 953.00 | 10 953.00 | ||
294 Financial expenses | 221.00 | 221.00 | ||
310 Profit or loss | 10 732.00 | 10 732.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 87 458.00 | 87 458.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 052.00 | 8 052.00 | ||
378 Amount of deductible VAT on goods and services | 3 500.00 | 3 500.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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