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BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : EURL ANTI TRAFIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| 2017-02-28 | Public | 2015-12-31 | Simplified |
| Name | EURL ANTI TRAFIC |
| Siren | 499473619 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 51925 |
| Management number | 2007B05851 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 CHATILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 71 618.00 | 46 176.00 | 25 442.00 | 71 618.00 |
044 Total Fixed Assets | 71 618.00 | 46 176.00 | 25 442.00 | 71 618.00 |
072 Receivables – Other | 17 094.00 | 17 094.00 | 17 094.00 | |
084 Cash | 1 603.00 | 1 603.00 | 1 603.00 | |
096 Total Current Assets + Prepaid Expenses | 18 697.00 | 18 697.00 | 18 697.00 | |
110 Total Assets | 90 316.00 | 46 176.00 | 44 140.00 | 90 316.00 |
120 Share or Individual Capital | 2.00 | |||
126 Legal Reserve | 76.00 | |||
134 Retained Earnings | -8 576.00 | |||
136 Profit for the Year | 10 092.00 | |||
142 Total Equity - Total I | 1 593.00 | |||
156 Loans and similar debts | 33 206.00 | |||
166 Suppliers and related accounts | 2 263.00 | |||
172 Other debts | 7 077.00 | |||
176 Total debts | 42 546.00 | |||
180 Liabilities Total | 44 140.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 064.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 496.00 | 82 496.00 | ||
232 Total operating income excluding VAT | 82 496.00 | 82 496.00 | ||
242 Other external expenses | 34 547.00 | 34 547.00 | ||
243 (including business tax) | 637.00 | 637.00 | ||
244 Taxes, duties and similar payments | 637.00 | 637.00 | ||
250 Staff compensation | 13 200.00 | 13 200.00 | ||
252 Social security contributions | 8 736.00 | 8 736.00 | ||
254 Depreciation and amortization | 27 266.00 | 27 266.00 | ||
262 Other expenses | 43.00 | 43.00 | ||
264 Total operating expenses | 74 430.00 | 74 430.00 | ||
270 Operating profit | 8 066.00 | 8 066.00 | ||
290 Exceptional income | 14 537.00 | 14 537.00 | ||
294 Financial expenses | 307.00 | 307.00 | ||
300 Exceptional expenses | 12 010.00 | 12 010.00 | ||
306 Income tax's | 195.00 | 195.00 | ||
310 Profit or loss | 10 092.00 | 10 092.00 | ||
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