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BALANCE SHEET (
2018-03-27)
THE LIST OF BALANCE SHEET : APPOLINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-27 | Public | 2017-01-31 | Complete |
| 2018-03-15 | Public | 2015-01-31 | Complete |
| Name | APPOLINE |
| Siren | 488267279 |
| Closing | 2017-01-31 |
| Registry code | 9201 |
| Registration number | 8880 |
| Management number | 2006B00662 |
| Activity code | 4772A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 050.00 | 1 050.00 | 1 050.00 | |
AT Other tangible assets | 1 900.00 | 1 900.00 | 1 900.00 | |
BJ TOTAL (I) | 2 950.00 | 2 950.00 | 2 950.00 | |
BT Goods | 7 328.00 | 7 328.00 | 7 328.00 | |
CF Cash and cash equivalents | 26 070.00 | 26 070.00 | 26 070.00 | |
CJ TOTAL (II) | 33 398.00 | 33 398.00 | 33 398.00 | |
CO Grand total (0 to V) | 36 348.00 | 2 950.00 | 33 398.00 | 36 348.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 135 200.00 | 135 200.00 | ||
DH Retained earnings | -87 462.00 | -87 462.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 340.00 | -14 340.00 | ||
DL TOTAL (I) | 33 398.00 | 33 398.00 | ||
EE Grand total (I to V) | 33 398.00 | 33 398.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 590.00 | |||
FX Taxes, duties, and similar payments | 2 543.00 | |||
FZ Social Security Contributions | 7 207.00 | |||
GF Total Operating Expenses (II) | 14 340.00 | |||
GG - OPERATING RESULT (I - II) | -14 340.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -14 340.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 340.00 | 14 340.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -14 340.00 | -14 340.00 | ||
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