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BALANCE SHEET (
2018-05-31)
THE LIST OF BALANCE SHEET : ANTHURIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2019-07-11 | Public | 2017-12-31 | Simplified |
| 2018-05-31 | Public | 2014-12-31 | Simplified |
| Name | ANTHURIUM |
| Siren | 801724576 |
| Closing | 2014-12-31 |
| Registry code | 9712 |
| Registration number | 1192 |
| Management number | 2014B00414 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 GOSIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 249 213.00 | 13 239.00 | 235 974.00 | 249 213.00 |
044 Total Fixed Assets | 249 213.00 | 13 239.00 | 235 974.00 | 249 213.00 |
072 Receivables – Other | 30 379.00 | 30 379.00 | 30 379.00 | |
096 Total Current Assets + Prepaid Expenses | 30 379.00 | 30 379.00 | 30 379.00 | |
110 Total Assets | 279 592.00 | 13 239.00 | 266 353.00 | 279 592.00 |
120 Share or Individual Capital | 88 300.00 | |||
134 Retained Earnings | -53 122.00 | |||
136 Profit for the Year | -8 745.00 | |||
140 Regulated Provisions | 11 610.00 | |||
142 Total Equity - Total I | 91 165.00 | |||
164 Advances and down payments received on current orders | 6 000.00 | |||
166 Suppliers and related accounts | 10 321.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 158 866.00 | |||
172 Other debts | 158 866.00 | |||
176 Total debts | 175 187.00 | |||
180 Liabilities Total | 266 353.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 249 213.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 382.00 | 1 382.00 | ||
226 Operating subsidies received | 21 183.00 | 21 183.00 | ||
232 Total operating income excluding VAT | 22 566.00 | 22 566.00 | ||
242 Other external expenses | 19 361.00 | 19 361.00 | ||
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 142.00 | 142.00 | ||
254 Depreciation and amortization | 13 239.00 | 13 239.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 32 600.00 | 32 600.00 | ||
270 Operating profit | -10 035.00 | -10 035.00 | ||
290 Exceptional income | 1 290.00 | 1 290.00 | ||
310 Profit or loss | -8 745.00 | -8 745.00 | ||
374 Amount of VAT collected | 118.00 | 118.00 | ||
378 Amount of deductible VAT on goods and services | 823.00 | 823.00 | ||
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