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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : APOLLINAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2020-12-31 | Simplified |
| 2020-03-04 | Public | 2018-12-31 | Simplified |
| Name | APOLLINAIRE |
| Siren | 833883721 |
| Closing | 2020-12-31 |
| Registry code | 9721 |
| Registration number | 5022 |
| Management number | 2017B03182 |
| Activity code | 5520Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97229 TROIS-ILETS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 20 230.00 | 20 230.00 | 20 230.00 | |
044 Total Fixed Assets | 20 230.00 | 20 230.00 | 20 230.00 | |
068 Receivables – Trade and related accounts | 3 915.00 | 3 915.00 | 3 915.00 | |
072 Receivables – Other | 1 434.00 | 1 434.00 | 1 434.00 | |
084 Cash | 18 125.00 | 18 125.00 | 18 125.00 | |
096 Total Current Assets + Prepaid Expenses | 23 475.00 | 23 475.00 | 23 475.00 | |
110 Total Assets | 43 705.00 | 43 705.00 | 43 705.00 | |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
134 Retained Earnings | -10 267.00 | |||
136 Profit for the Year | 12 458.00 | |||
142 Total Equity - Total I | 42 191.00 | |||
166 Suppliers and related accounts | 635.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -410.00 | |||
172 Other debts | 878.00 | |||
176 Total debts | 1 513.00 | |||
180 Liabilities Total | 43 705.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 295.00 | 31 295.00 | ||
226 Operating subsidies received | 938.00 | 938.00 | ||
232 Total operating income excluding VAT | 32 233.00 | 32 233.00 | ||
242 Other external expenses | 19 554.00 | 19 554.00 | ||
244 Taxes, duties and similar payments | 326.00 | 326.00 | ||
256 Provisions | 4 254.00 | 4 254.00 | ||
264 Total operating expenses | 19 554.00 | 19 554.00 | ||
270 Operating profit | 12 679.00 | 12 679.00 | ||
290 Exceptional income | 159.00 | 159.00 | ||
300 Exceptional expenses | 325.00 | 325.00 | ||
306 Income tax's | 221.00 | 221.00 | ||
310 Profit or loss | 12 458.00 | 12 458.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
484 DECREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 20 230.00 | 20 230.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
494 Total Fixed Assets (Decreases) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 4 254.00 | 4 254.00 | ||
682 INCREASES Total Statement of Provisions | 4 254.00 | 4 254.00 | ||
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