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BALANCE SHEET (
2017-05-03)
THE LIST OF BALANCE SHEET : ANTICIPIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Public | 2021-06-30 | Simplified |
| 2021-09-08 | Public | 2020-06-30 | Simplified |
| 2020-08-03 | Public | 2019-06-30 | Simplified |
| 2019-02-27 | Public | 2018-06-30 | Simplified |
| 2017-05-03 | Public | 2016-06-30 | Simplified |
| Name | ANTICIPIA |
| Siren | 480518513 |
| Closing | 2016-06-30 |
| Registry code | 4201 |
| Registration number | 937 |
| Management number | 2005B00020 |
| Activity code | 7112B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42300 ROANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 17 639.00 | 15 260.00 | 2 378.00 | 17 639.00 |
028 Tangible Assets | 4 138.00 | 3 847.00 | 291.00 | 4 138.00 |
044 Total Fixed Assets | 21 778.00 | 19 108.00 | 2 670.00 | 21 778.00 |
050 Raw materials, supplies, in progress | 8 754.00 | 8 754.00 | 8 754.00 | |
068 Receivables – Trade and related accounts | 2 764.00 | 2 764.00 | 2 764.00 | |
072 Receivables – Other | 2 257.00 | 2 257.00 | 2 257.00 | |
084 Cash | 58 101.00 | 58 101.00 | 58 101.00 | |
092 Prepaid expenses | 4 872.00 | 4 872.00 | 4 872.00 | |
096 Total Current Assets + Prepaid Expenses | 76 751.00 | 76 751.00 | 76 751.00 | |
110 Total Assets | 98 529.00 | 19 108.00 | 79 421.00 | 98 529.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 27 646.00 | |||
136 Profit for the Year | 1 502.00 | |||
142 Total Equity - Total I | 51 149.00 | |||
166 Suppliers and related accounts | 1 904.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 727.00 | |||
172 Other debts | 26 367.00 | |||
176 Total debts | 28 271.00 | |||
180 Liabilities Total | 79 421.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 514.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 238.00 | 14 238.00 | ||
218 Production of services sold - France | 47 670.00 | 47 670.00 | ||
232 Total operating income excluding VAT | 61 910.00 | 61 910.00 | ||
234 Purchases of goods (including customs duties) | 12 093.00 | 12 093.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 225.00 | 225.00 | ||
240 Inventory changes (raw materials and supplies) | -1 643.00 | -1 643.00 | ||
242 Other external expenses | 26 476.00 | 26 476.00 | ||
243 (including business tax) | 253.00 | 253.00 | ||
244 Taxes, duties and similar payments | 350.00 | 350.00 | ||
250 Staff compensation | 19 728.00 | 19 728.00 | ||
254 Depreciation and amortization | 2 314.00 | 2 314.00 | ||
264 Total operating expenses | 59 545.00 | 59 545.00 | ||
270 Operating profit | 2 364.00 | 2 364.00 | ||
300 Exceptional expenses | 507.00 | 507.00 | ||
306 Income tax's | 355.00 | 355.00 | ||
310 Profit or loss | 1 502.00 | 1 502.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 514.00 | 2 514.00 | ||
490 Total Fixed Assets (Gross Value) | 19 264.00 | 19 264.00 | ||
492 Total Fixed Assets (Increases) | 2 514.00 | 2 514.00 | ||
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