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BALANCE SHEET (
2018-06-26)
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 | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 3676 |
| Management number | 2014B00375 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-26 |
| 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 | 32 786.00 | 13 788.00 | 18 999.00 | 32 786.00 |
040 Financial Assets | 100 990.00 | 100 990.00 | 100 990.00 | |
044 Total Fixed Assets | 133 776.00 | 13 788.00 | 119 989.00 | 133 776.00 |
060 Merchandise inventory | 37 491.00 | 37 491.00 | 37 491.00 | |
064 Advances and down payments on orders | 11 432.00 | 11 432.00 | 11 432.00 | |
068 Receivables – Trade and related accounts | 39 925.00 | 39 925.00 | 39 925.00 | |
072 Receivables – Other | 294 087.00 | 294 087.00 | 294 087.00 | |
084 Cash | 647.00 | 647.00 | 647.00 | |
096 Total Current Assets + Prepaid Expenses | 383 582.00 | 383 582.00 | 383 582.00 | |
110 Total Assets | 517 359.00 | 13 788.00 | 503 571.00 | 517 359.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 92 576.00 | |||
136 Profit for the Year | 22 507.00 | |||
142 Total Equity - Total I | 225 083.00 | |||
156 Loans and similar debts | 15 816.00 | |||
166 Suppliers and related accounts | 55 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 196 218.00 | |||
172 Other debts | 207 112.00 | |||
176 Total debts | 278 488.00 | |||
180 Liabilities Total | 503 571.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 751.00 | |||
195 Of which payables due in more than one year | 3 226.00 | |||
199 Of which current accounts of debit partners | 281 984.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 105 390.00 | 105 390.00 | ||
218 Production of services sold - France | 12 409.00 | 12 409.00 | ||
230 Other income | 193.00 | 193.00 | ||
232 Total operating income excluding VAT | 117 992.00 | 117 992.00 | ||
234 Purchases of goods (including customs duties) | 52 559.00 | 52 559.00 | ||
236 Inventory change (goods) | -15 672.00 | -15 672.00 | ||
242 Other external expenses | 49 120.00 | 49 120.00 | ||
243 (including business tax) | 589.00 | 589.00 | ||
244 Taxes, duties and similar payments | 1 315.00 | 1 315.00 | ||
254 Depreciation and amortization | 3 634.00 | 3 634.00 | ||
264 Total operating expenses | 90 956.00 | 90 956.00 | ||
270 Operating profit | 27 036.00 | 27 036.00 | ||
294 Financial expenses | 558.00 | 558.00 | ||
306 Income tax's | 3 972.00 | 3 972.00 | ||
310 Profit or loss | 22 507.00 | 22 507.00 | ||
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