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BALANCE SHEET (
2022-10-07)
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 | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 28019 |
| Management number | 2019B04546 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78260 Achères |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 127.00 | 127.00 | 127.00 | |
084 Cash | 13 340.00 | 13 340.00 | 13 340.00 | |
096 Total Current Assets + Prepaid Expenses | 13 467.00 | 13 467.00 | 13 467.00 | |
110 Total Assets | 13 467.00 | 13 467.00 | 13 467.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 3 978.00 | |||
136 Profit for the Year | 6 606.00 | |||
142 Total Equity - Total I | 11 134.00 | |||
172 Other debts | 2 333.00 | |||
176 Total debts | 2 333.00 | |||
180 Liabilities Total | 13 467.00 | |||
199 Of which current accounts of debit partners | 127.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 040.00 | 60 040.00 | ||
230 Other income | 693.00 | 693.00 | ||
232 Total operating income excluding VAT | 60 733.00 | 60 733.00 | ||
242 Other external expenses | 35 797.00 | 35 797.00 | ||
244 Taxes, duties and similar payments | 581.00 | 581.00 | ||
250 Staff compensation | 15 052.00 | 15 052.00 | ||
252 Social security contributions | 687.00 | 687.00 | ||
262 Other expenses | 246.00 | 246.00 | ||
264 Total operating expenses | 52 365.00 | 52 365.00 | ||
270 Operating profit | 8 368.00 | 8 368.00 | ||
300 Exceptional expenses | 596.00 | 596.00 | ||
306 Income tax's | 1 166.00 | 1 166.00 | ||
310 Profit or loss | 6 606.00 | 6 606.00 | ||
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