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BALANCE SHEET (
2023-03-15)
THE LIST OF BALANCE SHEET : APO SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Public | 2021-12-31 | Complete |
| 2019-10-10 | Public | 2018-12-31 | Complete |
| 2019-10-09 | Public | 2017-12-31 | Complete |
| Name | APO SOLUTIONS |
| Siren | 800769986 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2023/002530 |
| Management number | 2019B01997 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74290 ALEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | ||||
BJ TOTAL (I) | ||||
BX Customers and related accounts | ||||
BZ Other receivables | ||||
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | ||||
CO Grand total (0 to V) | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -20 020.00 | -8 947.00 | -20 020.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 922.00 | -11 072.00 | 3 922.00 | |
DL TOTAL (I) | -15 597.00 | -19 520.00 | -15 597.00 | |
DU Loans and Debts from Credit Institutions (3) | 275.00 | 275.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 321.00 | 7 005.00 | 15 321.00 | |
DX Trade payables and related accounts | 3 910.00 | |||
DY Tax and social security liabilities | 13 780.00 | |||
EA Other liabilities | 3 241.00 | |||
EC TOTAL (IV) | 15 597.00 | 27 939.00 | 15 597.00 | |
EE Grand total (I to V) | 8 419.00 | |||
EG Accrued income and payables due within one year | 15 597.00 | 27 939.00 | 15 597.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 275.00 | 275.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 5 916.00 | |||
FR Total operating income (I) | 5 916.00 | |||
FW Other purchases and external expenses | 293.00 | |||
GF Total Operating Expenses (II) | 293.00 | |||
GG - OPERATING RESULT (I - II) | 5 623.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 623.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 700.00 | 1 700.00 | ||
HH Total exceptional expenses (VIII) | 1 700.00 | 1 700.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 700.00 | -1 700.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 916.00 | 5 916.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 993.00 | 11 072.00 | 1 993.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 922.00 | -11 072.00 | 3 922.00 | |
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