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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : APOLLINAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2020-08-27 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| Name | APOLLINAIRE |
| Siren | 832495410 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/007294 |
| Management number | 2017B01508 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 LE GOSIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 247 300.00 | 63 714.00 | 183 586.00 | 247 300.00 |
044 Total Fixed Assets | 247 300.00 | 63 714.00 | 183 586.00 | 247 300.00 |
072 Receivables – Other | 8 087.00 | 8 087.00 | 8 087.00 | |
096 Total Current Assets + Prepaid Expenses | 8 087.00 | 8 087.00 | 8 087.00 | |
110 Total Assets | 255 387.00 | 63 714.00 | 191 673.00 | 255 387.00 |
120 Share or Individual Capital | 101 536.00 | |||
134 Retained Earnings | -5 326.00 | |||
136 Profit for the Year | -1 375.00 | |||
142 Total Equity - Total I | 94 835.00 | |||
156 Loans and similar debts | 86 555.00 | |||
164 Advances and down payments received on current orders | 7 357.00 | |||
166 Suppliers and related accounts | 1 486.00 | |||
172 Other debts | 1 440.00 | |||
176 Total debts | 96 838.00 | |||
180 Liabilities Total | 191 673.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 081.00 | 14 081.00 | ||
232 Total operating income excluding VAT | 14 081.00 | 14 081.00 | ||
254 Depreciation and amortization | 15 456.00 | 15 456.00 | ||
264 Total operating expenses | 15 456.00 | 15 456.00 | ||
270 Operating profit | -1 375.00 | -1 375.00 | ||
310 Profit or loss | -1 375.00 | -1 375.00 | ||
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