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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : APPOLONIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2020-12-31 | Complete |
| Name | APPOLONIA |
| Siren | 401380985 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 125307 |
| Management number | 1995B07566 |
| Activity code | 4772B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 112 621.00 | 112 621.00 | 112 621.00 | |
CJ TOTAL (II) | 112 621.00 | 112 621.00 | 112 621.00 | |
CO Grand total (0 to V) | 112 621.00 | 112 621.00 | 112 621.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | 98 115.00 | 98 115.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 706.00 | 5 706.00 | ||
DL TOTAL (I) | 112 621.00 | 112 621.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 500.00 | 2 500.00 | ||
DX Trade payables and related accounts | 4 245.00 | 4 245.00 | ||
DY Tax and social security liabilities | 2 693.00 | 2 693.00 | ||
EC TOTAL (IV) | 9 439.00 | 9 439.00 | ||
EE Grand total (I to V) | 112 621.00 | 112 621.00 | ||
EG Accrued income and payables due within one year | 9 439.00 | 9 439.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 5 706.00 | |||
FR Total operating income (I) | 5 706.00 | |||
FV Inventory change (raw materials and supplies) | -5.00 | |||
FW Other purchases and external expenses | 20.00 | |||
GF Total Operating Expenses (II) | 20.00 | |||
GG - OPERATING RESULT (I - II) | 5 706.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 706.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 706.00 | 5 706.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20.00 | 20.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 706.00 | 5 706.00 | ||
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