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BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : ANTHONY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Complete |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | ANTHONY |
| Siren | 440790228 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 11265 |
| Management number | 2002B00229 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 584.00 | 1 584.00 | 1 584.00 | |
040 Financial Assets | ||||
044 Total Fixed Assets | 1 584.00 | 1 584.00 | 1 584.00 | |
060 Merchandise inventory | ||||
072 Receivables – Other | 221 268.00 | 221 268.00 | 221 268.00 | |
084 Cash | 13 215.00 | 13 215.00 | 13 215.00 | |
092 Prepaid expenses | 400.00 | 400.00 | 400.00 | |
096 Total Current Assets + Prepaid Expenses | 234 883.00 | 234 883.00 | 234 883.00 | |
110 Total Assets | 236 467.00 | 1 584.00 | 234 883.00 | 236 467.00 |
120 Share or Individual Capital | 7 624.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 25 588.00 | |||
134 Retained Earnings | -51 298.00 | |||
136 Profit for the Year | 228 624.00 | |||
142 Total Equity - Total I | 211 301.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 232.00 | |||
172 Other debts | 21 382.00 | |||
176 Total debts | 23 582.00 | |||
180 Liabilities Total | 234 883.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 260 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 433.00 | |||
230 Other income | 26.00 | |||
232 Total operating income excluding VAT | 92 459.00 | |||
234 Purchases of goods (including customs duties) | 1 719.00 | 29 145.00 | 1 719.00 | |
236 Inventory change (goods) | 200.00 | 2 595.00 | 200.00 | |
238 Purchases of raw materials and other supplies (including royalties | 48.00 | |||
242 Other external expenses | 11 637.00 | 35 236.00 | 11 637.00 | |
243 (including business tax) | 1 300.00 | 1 300.00 | ||
244 Taxes, duties and similar payments | 3 156.00 | 3 111.00 | 3 156.00 | |
250 Staff compensation | 33 119.00 | |||
252 Social security contributions | 5 935.00 | 14 645.00 | 5 935.00 | |
254 Depreciation and amortization | 179.00 | 4 620.00 | 179.00 | |
262 Other expenses | 568.00 | 3.00 | 568.00 | |
264 Total operating expenses | 23 394.00 | 122 522.00 | 23 394.00 | |
270 Operating profit | -23 394.00 | -30 063.00 | -23 394.00 | |
280 Financial income | 1 868.00 | 1 868.00 | ||
290 Exceptional income | 261 354.00 | 1 152.00 | 261 354.00 | |
294 Financial expenses | 69.00 | 827.00 | 69.00 | |
300 Exceptional expenses | 11 134.00 | 868.00 | 11 134.00 | |
310 Profit or loss | 228 624.00 | -30 606.00 | 228 624.00 | |
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