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BALANCE SHEET (
2023-04-26)
THE LIST OF BALANCE SHEET : Appolo
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2022-12-31 | Complete |
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Complete |
| Name | Appolo |
| Siren | 853675932 |
| Closing | 2022-12-31 |
| Registry code | 7803 |
| Registration number | 4139 |
| Management number | 2019B04546 |
| Activity code | 4932Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78260 Achères |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 345.00 | |||
BZ Other receivables | 1 064.00 | |||
CF Cash and cash equivalents | 4 503.00 | |||
CJ TOTAL (II) | 7 912.00 | |||
CO Grand total (0 to V) | 7 912.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DH Retained earnings | 1 084.00 | 3 978.00 | 1 084.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 447.00 | 6 606.00 | 5 447.00 | |
DL TOTAL (I) | 7 082.00 | 11 134.00 | 7 082.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 168.00 | 168.00 | ||
DX Trade payables and related accounts | 500.00 | 500.00 | ||
DY Tax and social security liabilities | 163.00 | 2 333.00 | 163.00 | |
EC TOTAL (IV) | 831.00 | 2 333.00 | 831.00 | |
EE Grand total (I to V) | 7 912.00 | 13 467.00 | 7 912.00 | |
EI Including equity loans | 168.00 | 168.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 97 513.00 | |||
FJ Net sales | 97 513.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 97 514.00 | |||
FW Other purchases and external expenses | 76 991.00 | |||
FX Taxes, duties, and similar payments | 927.00 | |||
FY Salaries and Wages | 12 400.00 | |||
FZ Social Security Contributions | 79.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 90 397.00 | |||
GG - OPERATING RESULT (I - II) | 7 116.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 116.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 708.00 | 749.00 | 708.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -708.00 | -749.00 | -708.00 | |
HK Income tax | 961.00 | 1 166.00 | 961.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 97 514.00 | 60 734.00 | 97 514.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 92 067.00 | 54 128.00 | 92 067.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 447.00 | 6 606.00 | 5 447.00 | |
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