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BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : APOPHILO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| Name | APOPHILO |
| Siren | 450341144 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 102589 |
| Management number | 2003B16033 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 561 000.00 | 307 887.00 | 253 113.00 | 561 000.00 |
040 Financial Assets | 3 795.00 | 3 795.00 | 3 795.00 | |
044 Total Fixed Assets | 564 796.00 | 307 887.00 | 256 908.00 | 564 796.00 |
068 Receivables – Trade and related accounts | 8 211.00 | 8 211.00 | 8 211.00 | |
072 Receivables – Other | 267.00 | 267.00 | 267.00 | |
084 Cash | 3 871.00 | 3 871.00 | 3 871.00 | |
096 Total Current Assets + Prepaid Expenses | 12 350.00 | 12 350.00 | 12 350.00 | |
110 Total Assets | 577 146.00 | 307 887.00 | 269 259.00 | 577 146.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
136 Profit for the Year | 11 547.00 | |||
140 Regulated Provisions | 51 664.00 | |||
142 Total Equity - Total I | 71 462.00 | |||
156 Loans and similar debts | 82 858.00 | |||
166 Suppliers and related accounts | 1 738.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 112 489.00 | |||
172 Other debts | 113 199.00 | |||
176 Total debts | 197 797.00 | |||
180 Liabilities Total | 269 259.00 | |||
195 Of which payables due in more than one year | 27 691.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 197.00 | 44 197.00 | ||
232 Total operating income excluding VAT | 44 197.00 | 44 197.00 | ||
242 Other external expenses | 8 122.00 | 8 122.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 2 982.00 | 2 982.00 | ||
252 Social security contributions | 1 078.00 | 1 078.00 | ||
254 Depreciation and amortization | 11 932.00 | 11 932.00 | ||
264 Total operating expenses | 24 115.00 | 24 115.00 | ||
270 Operating profit | 20 081.00 | 20 081.00 | ||
294 Financial expenses | 4 475.00 | 4 475.00 | ||
300 Exceptional expenses | 4 058.00 | 4 058.00 | ||
310 Profit or loss | 11 547.00 | 11 547.00 | ||
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