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BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : ANTHOPIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| 2017-01-04 | Public | 2015-12-31 | Simplified |
| Name | ANTHOPIL |
| Siren | 410344410 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 795 |
| Management number | 1997B00975 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 355 580.00 | 296 279.00 | 59 300.00 | 355 580.00 |
044 Total Fixed Assets | 355 580.00 | 296 279.00 | 59 300.00 | 355 580.00 |
068 Receivables – Trade and related accounts | 10 969.00 | 10 969.00 | 10 969.00 | |
072 Receivables – Other | 801.00 | 801.00 | 801.00 | |
080 Sellable securities | 19 000.00 | 19 000.00 | 19 000.00 | |
084 Cash | 2 919.00 | 2 919.00 | 2 919.00 | |
092 Prepaid expenses | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 33 890.00 | 33 890.00 | 33 890.00 | |
110 Total Assets | 389 471.00 | 296 279.00 | 93 191.00 | 389 471.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -671 603.00 | |||
136 Profit for the Year | 8 420.00 | |||
142 Total Equity - Total I | -655 560.00 | |||
156 Loans and similar debts | 78 456.00 | |||
166 Suppliers and related accounts | 3 826.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 666 162.00 | |||
172 Other debts | 666 469.00 | |||
176 Total debts | 748 751.00 | |||
180 Liabilities Total | 93 191.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | -5.00 | |||
195 Of which payables due in more than one year | -4.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 400.00 | 18 400.00 | ||
230 Other income | 4 061.00 | 4 061.00 | ||
232 Total operating income excluding VAT | 22 461.00 | 22 461.00 | ||
242 Other external expenses | 8 627.00 | 8 627.00 | ||
243 (including business tax) | 260.00 | 260.00 | ||
244 Taxes, duties and similar payments | 957.00 | 957.00 | ||
254 Depreciation and amortization | 1 543.00 | 1 543.00 | ||
264 Total operating expenses | 11 128.00 | 11 128.00 | ||
270 Operating profit | 11 333.00 | 11 333.00 | ||
280 Financial income | 73.00 | 73.00 | ||
294 Financial expenses | 2 956.00 | 2 956.00 | ||
300 Exceptional expenses | 29.00 | 29.00 | ||
310 Profit or loss | 8 420.00 | 8 420.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 355 580.00 | 355 580.00 | ||
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