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BALANCE SHEET (
2017-03-14)
THE LIST OF BALANCE SHEET : L'ANTIPHONAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Public | 2022-12-31 | Simplified |
| 2022-02-11 | Public | 2021-12-31 | Simplified |
| 2021-02-25 | Public | 2020-12-31 | Simplified |
| 2020-03-04 | Public | 2019-12-31 | Simplified |
| 2019-03-13 | Public | 2018-12-31 | Simplified |
| 2018-03-08 | Public | 2017-12-31 | Simplified |
| 2017-03-14 | Public | 2016-12-31 | Simplified |
| Name | L'ANTIPHONAIRE |
| Siren | 482767209 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 2721 |
| Management number | 2005B02080 |
| Activity code | 1814Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 MAISONS ALFORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 377.00 | 1 404.00 | 973.00 | 2 377.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 2 452.00 | 1 404.00 | 1 048.00 | 2 452.00 |
060 Merchandise inventory | 4 369.00 | 4 369.00 | 4 369.00 | |
068 Receivables – Trade and related accounts | 6 072.00 | 6 072.00 | 6 072.00 | |
084 Cash | 1 613.00 | 1 613.00 | 1 613.00 | |
088 Cash | 535.00 | |||
092 Prepaid expenses | 490.00 | 490.00 | 490.00 | |
096 Total Current Assets + Prepaid Expenses | 12 589.00 | 12 589.00 | 12 589.00 | |
110 Total Assets | 15 530.00 | 1 404.00 | 14 126.00 | 15 530.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 697.00 | |||
136 Profit for the Year | 5 986.00 | |||
142 Total Equity - Total I | 10 783.00 | |||
164 Advances and down payments received on current orders | 320.00 | |||
166 Suppliers and related accounts | 445.00 | |||
172 Other debts | 2 579.00 | |||
176 Total debts | 3 344.00 | |||
180 Liabilities Total | 14 126.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 11 316.00 | 9 347.00 | 11 316.00 | |
234 Purchases of goods (including customs duties) | -120.00 | -86.00 | -120.00 | |
238 Purchases of raw materials and other supplies (including royalties | 460.00 | 290.00 | 460.00 | |
242 Other external expenses | 2 879.00 | 2 804.00 | 2 879.00 | |
244 Taxes, duties and similar payments | 1 218.00 | 1 054.00 | 1 218.00 | |
254 Depreciation and amortization | 28.00 | 28.00 | ||
262 Other expenses | 31.00 | 25.00 | 31.00 | |
294 Financial expenses | 148.00 | 130.00 | 148.00 | |
310 Profit or loss | 5 986.00 | 4 563.00 | 5 986.00 | |
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