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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : ANTIDOTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | ANTIDOTE |
| Siren | 803336411 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 3760 |
| Management number | 2014B01351 |
| Activity code | 9604Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2017-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13960 Sausset-les-Pins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 6 340.00 | 6 340.00 | 6 340.00 | |
084 Cash | 14 150.00 | 14 150.00 | 14 150.00 | |
092 Prepaid expenses | 349.00 | 349.00 | 349.00 | |
096 Total Current Assets + Prepaid Expenses | 20 840.00 | 20 840.00 | 20 840.00 | |
110 Total Assets | 21 840.00 | 21 840.00 | 21 840.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 672.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | 1 722.00 | |||
166 Suppliers and related accounts | 60.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 057.00 | |||
172 Other debts | 20 057.00 | |||
176 Total debts | 20 117.00 | |||
180 Liabilities Total | 21 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 880.00 | 30 171.00 | 15 880.00 | |
230 Other income | 301.00 | 10.00 | 301.00 | |
232 Total operating income excluding VAT | 16 181.00 | 30 181.00 | 16 181.00 | |
238 Purchases of raw materials and other supplies (including royalties | 216.00 | |||
242 Other external expenses | 12 974.00 | 25 974.00 | 12 974.00 | |
243 (including business tax) | 481.00 | 481.00 | ||
244 Taxes, duties and similar payments | 617.00 | 555.00 | 617.00 | |
250 Staff compensation | 1 500.00 | |||
252 Social security contributions | 2 589.00 | 1 079.00 | 2 589.00 | |
262 Other expenses | 7.00 | |||
264 Total operating expenses | 16 181.00 | 29 331.00 | 16 181.00 | |
270 Operating profit | 850.00 | |||
306 Income tax's | 128.00 | |||
310 Profit or loss | 722.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
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