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BALANCE SHEET (
2017-09-29)
THE LIST OF BALANCE SHEET : APOLONIA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | APOLONIA CONSULTING |
| Siren | 504632571 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 22895 |
| Management number | 2016B00245 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94150 RUNGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 9 000.00 | 9 000.00 | 9 000.00 | |
072 Receivables – Other | 474.00 | 474.00 | 474.00 | |
084 Cash | 1 742.00 | 1 742.00 | 1 742.00 | |
096 Total Current Assets + Prepaid Expenses | 11 216.00 | 11 216.00 | 11 216.00 | |
110 Total Assets | 11 216.00 | 11 216.00 | 11 216.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -1 063.00 | |||
136 Profit for the Year | 5 404.00 | |||
142 Total Equity - Total I | 5 441.00 | |||
156 Loans and similar debts | 15.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 260.00 | |||
172 Other debts | 5 760.00 | |||
176 Total debts | 5 775.00 | |||
180 Liabilities Total | 11 216.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 500.00 | 7 500.00 | ||
232 Total operating income excluding VAT | 7 500.00 | 7 500.00 | ||
242 Other external expenses | 1 853.00 | 1 853.00 | ||
244 Taxes, duties and similar payments | 244.00 | 244.00 | ||
264 Total operating expenses | 2 096.00 | 2 096.00 | ||
270 Operating profit | 5 404.00 | 5 404.00 | ||
310 Profit or loss | 5 404.00 | 5 404.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 500.00 | 1 500.00 | ||
378 Amount of deductible VAT on goods and services | 360.00 | 360.00 | ||
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