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BALANCE SHEET (
2019-05-24)
THE LIST OF BALANCE SHEET : APOCALYPSE 22
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-24 | Public | 2017-12-31 | Simplified |
| 2017-03-15 | Public | 2015-12-31 | Simplified |
| Name | APOCALYPSE 22 |
| Siren | 501444129 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 37553 |
| Management number | 2009B13794 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS 18 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
060 Merchandise inventory | 1 526.00 | 1 526.00 | 1 526.00 | |
068 Receivables – Trade and related accounts | 12 325.00 | 12 325.00 | 12 325.00 | |
084 Cash | 3 672.00 | 3 672.00 | 3 672.00 | |
096 Total Current Assets + Prepaid Expenses | 17 523.00 | 17 523.00 | 17 523.00 | |
110 Total Assets | 37 523.00 | 37 523.00 | 37 523.00 | |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 1 352.00 | |||
134 Retained Earnings | -11 501.00 | |||
136 Profit for the Year | 4 354.00 | |||
142 Total Equity - Total I | 19 205.00 | |||
166 Suppliers and related accounts | 18 318.00 | |||
176 Total debts | 18 318.00 | |||
180 Liabilities Total | 37 523.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 91 011.00 | 91 011.00 | ||
214 Production of goods sold - France | 463.00 | 463.00 | ||
232 Total operating income excluding VAT | 91 474.00 | 91 474.00 | ||
234 Purchases of goods (including customs duties) | 49 195.00 | 49 195.00 | ||
242 Other external expenses | 13 658.00 | 13 658.00 | ||
243 (including business tax) | 416.00 | 416.00 | ||
244 Taxes, duties and similar payments | 476.00 | 476.00 | ||
250 Staff compensation | 22 084.00 | 22 084.00 | ||
252 Social security contributions | 4 373.00 | 4 373.00 | ||
264 Total operating expenses | 89 786.00 | 89 786.00 | ||
270 Operating profit | 1 688.00 | 1 688.00 | ||
280 Financial income | 16.00 | 16.00 | ||
290 Exceptional income | 2 650.00 | 2 650.00 | ||
310 Profit or loss | 4 354.00 | 4 354.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 325.00 | 6 325.00 | ||
378 Amount of deductible VAT on goods and services | 2 700.00 | 2 700.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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