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BALANCE SHEET (
2018-02-02)
THE LIST OF BALANCE SHEET : A.N.T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2018-02-02 | Public | 2016-12-31 | Simplified |
| Name | A.N.T |
| Siren | 511233017 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 11825 |
| Management number | 2009B05151 |
| Activity code | 9601B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 117 432.00 | 61 337.00 | 56 095.00 | 117 432.00 |
040 Financial Assets | 9 132.00 | 9 132.00 | 9 132.00 | |
044 Total Fixed Assets | 126 564.00 | 61 337.00 | 65 227.00 | 126 564.00 |
068 Receivables – Trade and related accounts | 8 905.00 | 4 400.00 | 4 505.00 | 8 905.00 |
072 Receivables – Other | 1 933.00 | 1 933.00 | 1 933.00 | |
084 Cash | 19 626.00 | 19 626.00 | 19 626.00 | |
092 Prepaid expenses | 1 960.00 | 1 960.00 | 1 960.00 | |
096 Total Current Assets + Prepaid Expenses | 32 424.00 | 4 400.00 | 28 024.00 | 32 424.00 |
110 Total Assets | 158 988.00 | 65 737.00 | 93 251.00 | 158 988.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 49 533.00 | |||
136 Profit for the Year | 11 085.00 | |||
142 Total Equity - Total I | 63 918.00 | |||
156 Loans and similar debts | 10 136.00 | |||
166 Suppliers and related accounts | 10 646.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 595.00 | |||
172 Other debts | 8 551.00 | |||
176 Total debts | 29 333.00 | |||
180 Liabilities Total | 93 251.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 287.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 142 875.00 | 96 963.00 | 142 875.00 | |
230 Other income | 14 877.00 | 12 505.00 | 14 877.00 | |
232 Total operating income excluding VAT | 157 752.00 | 109 468.00 | 157 752.00 | |
234 Purchases of goods (including customs duties) | 1 145.00 | 1 088.00 | 1 145.00 | |
242 Other external expenses | 93 463.00 | 65 655.00 | 93 463.00 | |
243 (including business tax) | 1 786.00 | 1 786.00 | ||
244 Taxes, duties and similar payments | 3 208.00 | 3 004.00 | 3 208.00 | |
24B (including equipment leasing) | 6 062.00 | 6 062.00 | ||
250 Staff compensation | 22 559.00 | 19 510.00 | 22 559.00 | |
252 Social security contributions | 9 797.00 | 10 647.00 | 9 797.00 | |
254 Depreciation and amortization | 12 324.00 | 9 783.00 | 12 324.00 | |
256 Provisions | 2 200.00 | 2 200.00 | 2 200.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 144 695.00 | 111 887.00 | 144 695.00 | |
270 Operating profit | 13 057.00 | -2 418.00 | 13 057.00 | |
290 Exceptional income | 3 000.00 | |||
294 Financial expenses | 79.00 | 79.00 | ||
306 Income tax's | 1 893.00 | 87.00 | 1 893.00 | |
310 Profit or loss | 11 085.00 | 495.00 | 11 085.00 | |
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