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BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : ANTELOP PAYMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-22 | Partially confidential | 2017-12-31 | Simplified |
| 2017-04-04 | Partially confidential | 2015-12-31 | Simplified |
| Name | ANTELOP PAYMENTS |
| Siren | 801665407 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 23369 |
| Management number | 2014B08397 |
| Activity code | 5829C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 158 371.00 | 1 944.00 | 156 427.00 | 158 371.00 |
028 Tangible Assets | 3 301.00 | 553.00 | 2 749.00 | 3 301.00 |
044 Total Fixed Assets | 161 673.00 | 2 497.00 | 159 176.00 | 161 673.00 |
068 Receivables – Trade and related accounts | 29 136.00 | 29 136.00 | 29 136.00 | |
072 Receivables – Other | 62 103.00 | 62 103.00 | 62 103.00 | |
084 Cash | 12 115.00 | 12 115.00 | 12 115.00 | |
092 Prepaid expenses | 197.00 | 197.00 | 197.00 | |
096 Total Current Assets + Prepaid Expenses | 103 551.00 | 103 551.00 | 103 551.00 | |
110 Total Assets | 265 224.00 | 2 497.00 | 262 727.00 | 265 224.00 |
120 Share or Individual Capital | 100 050.00 | |||
132 Other Reserves | 70 920.00 | |||
136 Profit for the Year | -31 963.00 | |||
142 Total Equity - Total I | 139 007.00 | |||
166 Suppliers and related accounts | 47 726.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 434.00 | |||
172 Other debts | 75 994.00 | |||
176 Total debts | 123 720.00 | |||
180 Liabilities Total | 262 727.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 161 673.00 | |||
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