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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : SCI APOLLINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-25 | Public | 2016-12-31 | Complete |
| Name | SCI APOLLINE |
| Siren | 394511000 |
| Closing | 2016-12-31 |
| Registry code | 9741 |
| Registration number | 2485 |
| Management number | 1994D00045 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97490 Sainte-Clotilde |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 89 795.00 | 21 894.00 | 67 901.00 | 89 795.00 |
BJ TOTAL (I) | 89 795.00 | 21 894.00 | 67 901.00 | 89 795.00 |
CF Cash and cash equivalents | 10 343.00 | 10 343.00 | 10 343.00 | |
CJ TOTAL (II) | 10 343.00 | 10 343.00 | 10 343.00 | |
CO Grand total (0 to V) | 100 138.00 | 21 894.00 | 78 244.00 | 100 138.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 152.00 | 152.00 | 152.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 629.00 | 11 187.00 | 12 629.00 | |
DL TOTAL (I) | 12 782.00 | 11 339.00 | 12 782.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 453.00 | 15 793.00 | 6 453.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 304.00 | 21 711.00 | 27 304.00 | |
EA Other liabilities | 31 705.00 | 26 111.00 | 31 705.00 | |
EC TOTAL (IV) | 65 462.00 | 63 615.00 | 65 462.00 | |
EE Grand total (I to V) | 78 244.00 | 74 954.00 | 78 244.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 15 367.00 | 15 367.00 | 15 367.00 | |
FJ Net sales | 15 367.00 | 15 367.00 | 15 367.00 | |
FR Total operating income (I) | 15 367.00 | |||
FW Other purchases and external expenses | 1 476.00 | |||
FX Taxes, duties, and similar payments | 763.00 | |||
GF Total Operating Expenses (II) | 2 239.00 | |||
GG - OPERATING RESULT (I - II) | 13 128.00 | |||
GR Interest and similar expenses | 499.00 | |||
GU Total financial expenses (VI) | 499.00 | |||
GV - FINANCIAL INCOME (V - VI) | -499.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 629.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 367.00 | 15 045.00 | 15 367.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 738.00 | 3 858.00 | 2 738.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 629.00 | 11 187.00 | 12 629.00 | |
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