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BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : SARL ANTEP ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | SARL ANTEP ELEC |
| Siren | 814060851 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 22261 |
| Management number | 2015B07863 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 BONDY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 696.00 | 2 719.00 | 8 977.00 | 11 696.00 |
044 Total Fixed Assets | 11 696.00 | 2 719.00 | 8 977.00 | 11 696.00 |
068 Receivables – Trade and related accounts | 1 164.00 | 1 164.00 | 1 164.00 | |
072 Receivables – Other | 1 634.00 | 1 634.00 | 1 634.00 | |
084 Cash | 3 118.00 | 3 118.00 | 3 118.00 | |
096 Total Current Assets + Prepaid Expenses | 5 916.00 | 5 916.00 | 5 916.00 | |
110 Total Assets | 17 612.00 | 2 719.00 | 14 893.00 | 17 612.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 2 280.00 | |||
142 Total Equity - Total I | 10 280.00 | |||
164 Advances and down payments received on current orders | 1 000.00 | |||
166 Suppliers and related accounts | 1 446.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 125.00 | |||
172 Other debts | 2 168.00 | |||
176 Total debts | 4 614.00 | |||
180 Liabilities Total | 14 893.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 696.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 906.00 | 44 906.00 | ||
232 Total operating income excluding VAT | 44 907.00 | 44 907.00 | ||
242 Other external expenses | 29 680.00 | 29 680.00 | ||
244 Taxes, duties and similar payments | 839.00 | 839.00 | ||
250 Staff compensation | 5 364.00 | 5 364.00 | ||
252 Social security contributions | 3 459.00 | 3 459.00 | ||
254 Depreciation and amortization | 2 719.00 | 2 719.00 | ||
264 Total operating expenses | 42 063.00 | 42 063.00 | ||
270 Operating profit | 2 844.00 | 2 844.00 | ||
294 Financial expenses | 77.00 | 77.00 | ||
300 Exceptional expenses | 72.00 | 72.00 | ||
306 Income tax's | 415.00 | 415.00 | ||
310 Profit or loss | 2 280.00 | 2 280.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 8 000.00 | 8 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 696.00 | 3 696.00 | ||
492 Total Fixed Assets (Increases) | 11 696.00 | 11 696.00 | ||
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