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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : ACANTHES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-12-31 | Simplified |
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | ACANTHES |
| Siren | 412797946 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 47070 |
| Management number | 1997B09445 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 799.00 | 3 799.00 | 3 799.00 | |
028 Tangible Assets | 18 289.00 | 13 556.00 | 4 733.00 | 18 289.00 |
040 Financial Assets | 424.00 | 424.00 | 424.00 | |
044 Total Fixed Assets | 22 512.00 | 17 355.00 | 5 157.00 | 22 512.00 |
050 Raw materials, supplies, in progress | 40 000.00 | 40 000.00 | 40 000.00 | |
068 Receivables – Trade and related accounts | 198 867.00 | 54 000.00 | 144 867.00 | 198 867.00 |
072 Receivables – Other | 9 622.00 | 9 622.00 | 9 622.00 | |
084 Cash | 91.00 | 91.00 | 91.00 | |
096 Total Current Assets + Prepaid Expenses | 248 579.00 | 54 000.00 | 194 579.00 | 248 579.00 |
110 Total Assets | 271 091.00 | 71 355.00 | 199 736.00 | 271 091.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 525.00 | |||
134 Retained Earnings | 76 383.00 | |||
136 Profit for the Year | 317.00 | |||
142 Total Equity - Total I | 93 471.00 | |||
166 Suppliers and related accounts | 53 428.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 101.00 | |||
172 Other debts | 52 837.00 | |||
176 Total debts | 106 265.00 | |||
180 Liabilities Total | 199 736.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 16 515.00 | 16 515.00 | ||
218 Production of services sold - France | 16 515.00 | 16 515.00 | ||
232 Total operating income excluding VAT | 16 515.00 | 16 515.00 | ||
242 Other external expenses | 14 176.00 | 14 176.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
250 Staff compensation | 600.00 | 600.00 | ||
252 Social security contributions | 213.00 | 213.00 | ||
254 Depreciation and amortization | 1 077.00 | 1 077.00 | ||
264 Total operating expenses | 16 141.00 | 16 141.00 | ||
270 Operating profit | 373.00 | 373.00 | ||
306 Income tax's | 56.00 | 56.00 | ||
310 Profit or loss | 317.00 | 317.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 512.00 | 22 512.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 417.00 | 417.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 4.00 | 4.00 | ||
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