JEAN APPOLON EXPRESSIONS
JEAN APPOLON EXPRESSIONS
JEAN APPOLON EXPRESSIONS
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$1,903,979
Cash & Equivalents
68%
Receivables (Non-Related)
25%
Property, Plant, & Equipment (net)
7%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$108,412
Other Liabilities
42%
Payables & Accruals
41%
Deferred Revenue
18%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$640,020
$1,294,133
+102%
Receivables (Non-Related)
$8,350
$470,373
+5533%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$969
$126,299
+12934%
Other Assets
$1
$13,174
+1317300%
Total Assets
$649,340
$1,903,979
+193%
Liabilities
2023
2024
Change
Payables & Accruals
$15,363
$44,222
+188%
Grants Payable
-
-
-
Deferred Revenue
$425,638
$19,190
-95%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$45,000
-
Total Liabilities
$441,001
$108,412
-75%
Net assets
2023
2024
Change
Restricted Net Assets
-
$1,477,193
-
Unrestricted Net Assets
$208,339
$318,374
+53%
Net assets
2023
2024
Change
Net assets
+$208,339
+$1,795,567
+762%
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