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BALANCE SHEET (
2017-02-28)
THE LIST OF BALANCE SHEET : EURL ANTI TRAFIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| 2017-02-28 | Public | 2015-12-31 | Simplified |
| Name | EURL ANTI TRAFIC |
| Siren | 499473619 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 7977 |
| Management number | 2007B05851 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 CHATILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 69 784.00 | 36 682.00 | 33 102.00 | 69 784.00 |
044 Total Fixed Assets | 69 784.00 | 36 682.00 | 33 102.00 | 69 784.00 |
064 Advances and down payments on orders | 2 497.00 | 2 497.00 | 2 497.00 | |
084 Cash | 20.00 | 20.00 | 20.00 | |
096 Total Current Assets + Prepaid Expenses | 2 517.00 | 2 517.00 | 2 517.00 | |
110 Total Assets | 72 301.00 | 36 682.00 | 35 619.00 | 72 301.00 |
120 Share or Individual Capital | 1.00 | |||
126 Legal Reserve | 76.00 | |||
134 Retained Earnings | -10 432.00 | |||
136 Profit for the Year | 1 856.00 | |||
142 Total Equity - Total I | -8 499.00 | |||
156 Loans and similar debts | 19 756.00 | |||
166 Suppliers and related accounts | 10 651.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 850.00 | |||
172 Other debts | 13 711.00 | |||
176 Total debts | 44 117.00 | |||
180 Liabilities Total | 35 619.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 229.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 608.00 | 59 608.00 | ||
230 Other income | 10 980.00 | 10 980.00 | ||
232 Total operating income excluding VAT | 70 588.00 | 70 588.00 | ||
242 Other external expenses | 46 919.00 | 46 919.00 | ||
243 (including business tax) | 595.00 | 595.00 | ||
244 Taxes, duties and similar payments | 595.00 | 595.00 | ||
250 Staff compensation | 3 000.00 | 3 000.00 | ||
252 Social security contributions | 1 197.00 | 1 197.00 | ||
254 Depreciation and amortization | 15 961.00 | 15 961.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 67 672.00 | 67 672.00 | ||
270 Operating profit | 2 915.00 | 2 915.00 | ||
294 Financial expenses | 506.00 | 506.00 | ||
300 Exceptional expenses | 553.00 | 553.00 | ||
310 Profit or loss | 1 856.00 | 1 856.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 19 229.00 | 19 229.00 | ||
490 Total Fixed Assets (Gross Value) | 50 555.00 | 50 555.00 | ||
492 Total Fixed Assets (Increases) | 19 229.00 | 19 229.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 460.00 | 460.00 | ||
684 DECREASES in Total Provisions Statement | 460.00 | 460.00 | ||
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