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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : ANT-ARI SYSTEME EDITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-02 | Public | 2017-09-30 | Simplified |
| 2018-01-05 | Public | 2016-09-30 | Simplified |
| Name | ANT-ARI SYSTEME EDITIONS |
| Siren | 813940111 |
| Closing | 2017-09-30 |
| Registry code | 2501 |
| Registration number | 1035 |
| Management number | 2015B00655 |
| Activity code | 4649Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25300 Dommartin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
060 Merchandise inventory | 7 666.00 | 7 666.00 | 7 666.00 | |
064 Advances and down payments on orders | 720.00 | 720.00 | 720.00 | |
072 Receivables – Other | 359.00 | 359.00 | 359.00 | |
084 Cash | 233.00 | 233.00 | 233.00 | |
092 Prepaid expenses | 6.00 | 6.00 | 6.00 | |
096 Total Current Assets + Prepaid Expenses | 8 985.00 | 8 985.00 | 8 985.00 | |
110 Total Assets | 12 985.00 | 12 985.00 | 12 985.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 495.00 | |||
136 Profit for the Year | -1 153.00 | |||
142 Total Equity - Total I | 1 350.00 | |||
166 Suppliers and related accounts | 1 454.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 905.00 | |||
172 Other debts | 10 180.00 | |||
176 Total debts | 11 634.00 | |||
180 Liabilities Total | 12 985.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 634.00 | 2 634.00 | ||
232 Total operating income excluding VAT | 2 634.00 | 2 634.00 | ||
234 Purchases of goods (including customs duties) | 678.00 | 678.00 | ||
242 Other external expenses | 2 122.00 | 2 122.00 | ||
243 (including business tax) | 133.00 | 133.00 | ||
244 Taxes, duties and similar payments | 133.00 | 133.00 | ||
250 Staff compensation | 1 128.00 | 1 128.00 | ||
264 Total operating expenses | 4 063.00 | 4 063.00 | ||
270 Operating profit | -1 428.00 | -1 428.00 | ||
290 Exceptional income | 275.00 | 275.00 | ||
310 Profit or loss | -1 153.00 | -1 153.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 526.00 | 526.00 | ||
378 Amount of deductible VAT on goods and services | 400.00 | 400.00 | ||
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