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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : ANTICYCLONE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-04-29 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | ANTICYCLONE SERVICES |
| Siren | 492051487 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 21635 |
| Management number | 2006B05628 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 BOIS COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 101.00 | 6 624.00 | 1 476.00 | 8 101.00 |
044 Total Fixed Assets | 8 101.00 | 6 624.00 | 1 476.00 | 8 101.00 |
050 Raw materials, supplies, in progress | 72.00 | 72.00 | 72.00 | |
060 Merchandise inventory | 595.00 | 595.00 | 595.00 | |
068 Receivables – Trade and related accounts | 539.00 | 331.00 | 209.00 | 539.00 |
084 Cash | 9 750.00 | 9 750.00 | 9 750.00 | |
096 Total Current Assets + Prepaid Expenses | 10 957.00 | 998.00 | 9 959.00 | 10 957.00 |
110 Total Assets | 19 057.00 | 7 622.00 | 11 435.00 | 19 057.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 8 535.00 | |||
136 Profit for the Year | -1 383.00 | |||
142 Total Equity - Total I | 9 352.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 484.00 | |||
172 Other debts | 1 484.00 | |||
176 Total debts | 2 084.00 | |||
180 Liabilities Total | 11 435.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 487.00 | 487.00 | ||
218 Production of services sold - France | 4 487.00 | 4 487.00 | ||
230 Other income | 495.00 | 495.00 | ||
232 Total operating income excluding VAT | 4 982.00 | 4 982.00 | ||
242 Other external expenses | 4 574.00 | 4 574.00 | ||
243 (including business tax) | 294.00 | 294.00 | ||
244 Taxes, duties and similar payments | 294.00 | 294.00 | ||
254 Depreciation and amortization | 1 526.00 | 1 526.00 | ||
264 Total operating expenses | 6 394.00 | 6 394.00 | ||
270 Operating profit | -1 412.00 | -1 412.00 | ||
280 Financial income | 29.00 | 29.00 | ||
310 Profit or loss | -1 383.00 | -1 383.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 101.00 | 8 101.00 | ||
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