Grow your business safely with APOGALENOS
All the information you need about APOGALENOS to develop and secure your business in France
A
HOME >
CORPORATES
>
APOGALENOS >
BALANCE SHEET (
2017-03-06)
THE LIST OF BALANCE SHEET : APOGALENOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-06 | Public | 2016-08-31 | Simplified |
| Name | APOGALENOS |
| Siren | 508598752 |
| Closing | 2016-08-31 |
| Registry code | 0605 |
| Registration number | 1310 |
| Management number | 2015B00733 |
| Activity code | 7112B |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 025.00 | 1 025.00 | 1 025.00 | |
028 Tangible Assets | 81 331.00 | 28 328.00 | 53 004.00 | 81 331.00 |
040 Financial Assets | 158.00 | 158.00 | 158.00 | |
044 Total Fixed Assets | 82 514.00 | 29 352.00 | 53 162.00 | 82 514.00 |
068 Receivables – Trade and related accounts | 65 189.00 | 65 189.00 | 65 189.00 | |
072 Receivables – Other | 6 783.00 | 6 783.00 | 6 783.00 | |
084 Cash | 15 007.00 | 15 007.00 | 15 007.00 | |
092 Prepaid expenses | 158.00 | 158.00 | 158.00 | |
096 Total Current Assets + Prepaid Expenses | 87 136.00 | 87 136.00 | 87 136.00 | |
110 Total Assets | 169 651.00 | 29 352.00 | 140 298.00 | 169 651.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 41.00 | |||
134 Retained Earnings | -2 093.00 | |||
136 Profit for the Year | 2 257.00 | |||
142 Total Equity - Total I | 50 206.00 | |||
166 Suppliers and related accounts | 422.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 457.00 | |||
172 Other debts | 89 671.00 | |||
176 Total debts | 90 093.00 | |||
180 Liabilities Total | 140 298.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 65 189.00 | 65 189.00 | ||
218 Production of services sold - France | 71 708.00 | 46 057.00 | 71 708.00 | |
230 Other income | 449.00 | |||
232 Total operating income excluding VAT | 71 708.00 | 46 506.00 | 71 708.00 | |
234 Purchases of goods (including customs duties) | 381.00 | 381.00 | ||
242 Other external expenses | 25 732.00 | 11 843.00 | 25 732.00 | |
244 Taxes, duties and similar payments | 3 170.00 | 2 015.00 | 3 170.00 | |
250 Staff compensation | 34 248.00 | 16 887.00 | 34 248.00 | |
252 Social security contributions | 14 005.00 | 6 139.00 | 14 005.00 | |
254 Depreciation and amortization | 3 871.00 | 4 026.00 | 3 871.00 | |
264 Total operating expenses | 81 408.00 | 40 909.00 | 81 408.00 | |
270 Operating profit | -9 700.00 | 5 597.00 | -9 700.00 | |
290 Exceptional income | 11 957.00 | 11 957.00 | ||
300 Exceptional expenses | 161.00 | |||
310 Profit or loss | 2 257.00 | 5 436.00 | 2 257.00 | |
all companies in France
Complete and comprehensive database.
