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BALANCE SHEET (
2018-02-23)
THE LIST OF BALANCE SHEET : APOLINK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-23 | Public | 2016-12-31 | Simplified |
| 2017-04-20 | Public | 2015-12-31 | Simplified |
| Name | APOLINK |
| Siren | 750354102 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 5940 |
| Management number | 2012B02076 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92290 CHATENAY MALABRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4.00 | 4.00 | 4.00 | |
084 Cash | 231.00 | 231.00 | 231.00 | |
096 Total Current Assets + Prepaid Expenses | 235.00 | 235.00 | 235.00 | |
110 Total Assets | 235.00 | 235.00 | 235.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -5 705.00 | |||
136 Profit for the Year | 890.00 | |||
142 Total Equity - Total I | -3 315.00 | |||
172 Other debts | 3 550.00 | |||
176 Total debts | 3 550.00 | |||
180 Liabilities Total | 235.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 310.00 | 310.00 | ||
264 Total operating expenses | 310.00 | 310.00 | ||
270 Operating profit | -310.00 | -310.00 | ||
290 Exceptional income | 1 200.00 | 1 200.00 | ||
310 Profit or loss | 890.00 | 890.00 | ||
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