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BALANCE SHEET (
2017-12-01)
THE LIST OF BALANCE SHEET : ANTICOPTIC INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-30 | Public | 2019-12-31 | Complete |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| Name | ANTICOPTIC INVESTISSEMENT |
| Siren | 530254416 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 12864 |
| Management number | 2014B00375 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 035.00 | 10 154.00 | 20 881.00 | 31 035.00 |
040 Financial Assets | 102 290.00 | 102 290.00 | 102 290.00 | |
044 Total Fixed Assets | 133 325.00 | 10 154.00 | 123 171.00 | 133 325.00 |
060 Merchandise inventory | 21 819.00 | 21 819.00 | 21 819.00 | |
064 Advances and down payments on orders | 11 432.00 | 11 432.00 | 11 432.00 | |
068 Receivables – Trade and related accounts | 36 394.00 | 36 394.00 | 36 394.00 | |
072 Receivables – Other | 294 648.00 | 294 648.00 | 294 648.00 | |
084 Cash | 2 654.00 | 2 654.00 | 2 654.00 | |
096 Total Current Assets + Prepaid Expenses | 366 947.00 | 366 947.00 | 366 947.00 | |
110 Total Assets | 500 272.00 | 10 154.00 | 490 118.00 | 500 272.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 72 457.00 | |||
136 Profit for the Year | 20 119.00 | |||
142 Total Equity - Total I | 202 576.00 | |||
156 Loans and similar debts | 31 355.00 | |||
166 Suppliers and related accounts | 62 718.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 185 637.00 | |||
172 Other debts | 193 469.00 | |||
176 Total debts | 287 542.00 | |||
180 Liabilities Total | 490 118.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 320.00 | |||
195 Of which payables due in more than one year | 15 816.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 83 511.00 | 83 511.00 | ||
218 Production of services sold - France | 23 179.00 | 23 179.00 | ||
232 Total operating income excluding VAT | 106 691.00 | 106 691.00 | ||
234 Purchases of goods (including customs duties) | 32 463.00 | 32 463.00 | ||
236 Inventory change (goods) | -2 833.00 | -2 833.00 | ||
242 Other external expenses | 48 820.00 | 48 820.00 | ||
243 (including business tax) | 589.00 | 589.00 | ||
244 Taxes, duties and similar payments | 1 608.00 | 1 608.00 | ||
254 Depreciation and amortization | 3 627.00 | 3 627.00 | ||
262 Other expenses | 1 291.00 | 1 291.00 | ||
264 Total operating expenses | 84 976.00 | 84 976.00 | ||
270 Operating profit | 21 714.00 | 21 714.00 | ||
290 Exceptional income | 2 833.00 | 2 833.00 | ||
294 Financial expenses | 877.00 | 877.00 | ||
306 Income tax's | 3 551.00 | 3.00 | 3 551.00 | |
310 Profit or loss | 20 119.00 | 20 119.00 | ||
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