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BALANCE SHEET (
2019-05-27)
THE LIST OF BALANCE SHEET : APOLLODORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-27 | Public | 2018-08-31 | Complete |
| Name | APOLLODORE |
| Siren | 539872309 |
| Closing | 2018-08-31 |
| Registry code | 7501 |
| Registration number | 38285 |
| Management number | 2012B19525 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS 16 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 4 236.00 | 4 236.00 | 4 236.00 | |
CF Cash and cash equivalents | 738.00 | 738.00 | 738.00 | |
CJ TOTAL (II) | 4 975.00 | 4 975.00 | 4 975.00 | |
CO Grand total (0 to V) | 4 975.00 | 4 975.00 | 4 975.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 800.00 | 1 800.00 | ||
DH Retained earnings | -10 099.00 | -10 099.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 126.00 | -3 126.00 | ||
DL TOTAL (I) | -11 426.00 | -11 426.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 900.00 | 7 900.00 | ||
DX Trade payables and related accounts | 8 425.00 | 8 425.00 | ||
DY Tax and social security liabilities | 76.00 | 76.00 | ||
EC TOTAL (IV) | 16 401.00 | 16 401.00 | ||
EE Grand total (I to V) | 4 975.00 | 4 975.00 | ||
EG Accrued income and payables due within one year | 16 401.00 | 16 401.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 069.00 | |||
GF Total Operating Expenses (II) | 3 069.00 | |||
GG - OPERATING RESULT (I - II) | -3 069.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 069.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 57.00 | 57.00 | ||
HH Total exceptional expenses (VIII) | 57.00 | 57.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -57.00 | -57.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 126.00 | 3 126.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 126.00 | -3 126.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 8 425.00 | 8 425.00 | 8 425.00 | |
VB VAT | 3 086.00 | 3 086.00 | ||
VI Group and Associates | 7 900.00 | 7 900.00 | 7 900.00 | |
VQ Other Taxes, Duties, and Similar Debts | 76.00 | 76.00 | 76.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 150.00 | 1 150.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 4 236.00 | 4 236.00 | 4 236.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 16 401.00 | 16 401.00 | 16 401.00 | |
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