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BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : ANTHROPOCENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | ANTHROPOCENE |
| Siren | 534961610 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 37374 |
| Management number | 2011B20395 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 700.00 | 21.00 | 678.00 | 700.00 |
028 Tangible Assets | 2 684.00 | 1 484.00 | 1 199.00 | 2 684.00 |
044 Total Fixed Assets | 3 384.00 | 1 506.00 | 1 877.00 | 3 384.00 |
064 Advances and down payments on orders | 119.00 | 119.00 | 119.00 | |
068 Receivables – Trade and related accounts | 3 840.00 | 3 840.00 | 3 840.00 | |
072 Receivables – Other | 662.00 | 662.00 | 662.00 | |
084 Cash | 17 814.00 | 17 814.00 | 17 814.00 | |
096 Total Current Assets + Prepaid Expenses | 22 435.00 | 22 435.00 | 22 435.00 | |
110 Total Assets | 25 819.00 | 1 506.00 | 24 313.00 | 25 819.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 865.00 | |||
134 Retained Earnings | 238.00 | |||
136 Profit for the Year | 3 869.00 | |||
142 Total Equity - Total I | 14 983.00 | |||
164 Advances and down payments received on current orders | 3 960.00 | |||
166 Suppliers and related accounts | 790.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 646.00 | |||
172 Other debts | 4 579.00 | |||
176 Total debts | 9 330.00 | |||
180 Liabilities Total | 24 313.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 832.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 836.00 | 59 836.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 59 838.00 | 59 838.00 | ||
242 Other external expenses | 51 092.00 | 51 092.00 | ||
243 (including business tax) | 93.00 | 93.00 | ||
244 Taxes, duties and similar payments | 130.00 | 130.00 | ||
250 Staff compensation | 2 503.00 | 2 503.00 | ||
252 Social security contributions | 1 131.00 | 1 131.00 | ||
254 Depreciation and amortization | 344.00 | 344.00 | ||
264 Total operating expenses | 55 202.00 | 55 202.00 | ||
270 Operating profit | 4 635.00 | 4 635.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
300 Exceptional expenses | 66.00 | 66.00 | ||
306 Income tax's | 694.00 | 694.00 | ||
310 Profit or loss | 3 869.00 | 3 869.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 700.00 | 700.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 132.00 | 1 132.00 | ||
490 Total Fixed Assets (Gross Value) | 1 551.00 | 1 551.00 | ||
492 Total Fixed Assets (Increases) | 1 832.00 | 1 832.00 | ||
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