Grow your business safely with APOLINVEST
All the information you need about APOLINVEST to develop and secure your business in France
A
HOME >
CORPORATES
>
APOLINVEST >
BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : APOLINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| Name | APOLINVEST |
| Siren | 818381535 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 8087 |
| Management number | 2016D00288 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92410 Ville-d'Avray |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 417 265.00 | 958.00 | 416 307.00 | 417 265.00 |
044 Total Fixed Assets | 417 265.00 | 958.00 | 416 307.00 | 417 265.00 |
084 Cash | 6 094.00 | 6 094.00 | 6 094.00 | |
096 Total Current Assets + Prepaid Expenses | 6 094.00 | 6 094.00 | 6 094.00 | |
110 Total Assets | 423 358.00 | 958.00 | 422 400.00 | 423 358.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -73 782.00 | |||
136 Profit for the Year | -3 335.00 | |||
142 Total Equity - Total I | -76 117.00 | |||
156 Loans and similar debts | 194 600.00 | |||
166 Suppliers and related accounts | 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 465.00 | |||
172 Other debts | 303 767.00 | |||
176 Total debts | 498 517.00 | |||
180 Liabilities Total | 422 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 383.00 | 383.00 | ||
232 Total operating income excluding VAT | 383.00 | 383.00 | ||
242 Other external expenses | 1 682.00 | 43 162.00 | 1 682.00 | |
244 Taxes, duties and similar payments | 1 078.00 | 22 610.00 | 1 078.00 | |
254 Depreciation and amortization | 958.00 | 958.00 | ||
262 Other expenses | 1 721.00 | |||
264 Total operating expenses | 3 718.00 | 67 493.00 | 3 718.00 | |
270 Operating profit | -3 335.00 | -67 493.00 | -3 335.00 | |
290 Exceptional income | 1 186.00 | |||
310 Profit or loss | -3 335.00 | -66 308.00 | -3 335.00 | |
all companies in France
Complete and comprehensive database.
