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BALANCE SHEET (
2017-12-19)
THE LIST OF BALANCE SHEET : ANTICIPOLIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| 2019-02-13 | Public | 2017-12-31 | Simplified |
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| Name | ANTICIPOLIS |
| Siren | 524268950 |
| Closing | 2016-12-31 |
| Registry code | 7608 |
| Registration number | 7768 |
| Management number | 2015B01204 |
| Activity code | 5814Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76230 Bois Guillaume |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 323.00 | 2 347.00 | 1 976.00 | 4 323.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 4 413.00 | 2 347.00 | 2 066.00 | 4 413.00 |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 2 063.00 | 2 063.00 | 2 063.00 | |
072 Receivables – Other | 4 140.00 | 4 140.00 | 4 140.00 | |
080 Sellable securities | 101 092.00 | 101 092.00 | 101 092.00 | |
084 Cash | 17 323.00 | 17 323.00 | 17 323.00 | |
096 Total Current Assets + Prepaid Expenses | 125 618.00 | 125 618.00 | 125 618.00 | |
110 Total Assets | 130 031.00 | 2 347.00 | 127 684.00 | 130 031.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 92 208.00 | |||
136 Profit for the Year | 558.00 | |||
142 Total Equity - Total I | 101 016.00 | |||
166 Suppliers and related accounts | 3 956.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 102.00 | |||
172 Other debts | 22 712.00 | |||
176 Total debts | 26 668.00 | |||
180 Liabilities Total | 127 684.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 635.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 259 204.00 | 169 028.00 | 259 204.00 | |
215 Production of goods sold - Export | 11 741.00 | 11 741.00 | ||
218 Production of services sold - France | 9.00 | 9.00 | ||
230 Other income | 18.00 | 133.00 | 18.00 | |
232 Total operating income excluding VAT | 259 231.00 | 169 161.00 | 259 231.00 | |
242 Other external expenses | 118 460.00 | 102 898.00 | 118 460.00 | |
243 (including business tax) | 149.00 | 149.00 | ||
244 Taxes, duties and similar payments | 864.00 | 1 913.00 | 864.00 | |
250 Staff compensation | 44 526.00 | 40 739.00 | 44 526.00 | |
252 Social security contributions | 15 827.00 | 14 361.00 | 15 827.00 | |
254 Depreciation and amortization | 928.00 | 615.00 | 928.00 | |
262 Other expenses | 78 144.00 | 40 321.00 | 78 144.00 | |
264 Total operating expenses | 258 748.00 | 200 846.00 | 258 748.00 | |
270 Operating profit | 483.00 | -31 685.00 | 483.00 | |
280 Financial income | 206.00 | 573.00 | 206.00 | |
300 Exceptional expenses | 131.00 | 131.00 | ||
310 Profit or loss | 558.00 | -31 112.00 | 558.00 | |
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