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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : ANTEY Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-05 | Public | 2014-12-31 | Simplified |
| Name | ANTEY Consulting |
| Siren | 801283631 |
| Closing | 2014-12-31 |
| Registry code | 7802 |
| Registration number | 5277 |
| Management number | 2014B01315 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95170 DEUIL LA BARRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 425.00 | 7 021.00 | 1 404.00 | 8 425.00 |
072 Receivables – Other | 126.00 | 126.00 | 126.00 | |
084 Cash | 920.00 | 920.00 | 920.00 | |
092 Prepaid expenses | 208.00 | 208.00 | 208.00 | |
096 Total Current Assets + Prepaid Expenses | 9 680.00 | 7 021.00 | 2 659.00 | 9 680.00 |
110 Total Assets | 9 680.00 | 7 021.00 | 2 659.00 | 9 680.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -13 116.00 | |||
142 Total Equity - Total I | -8 116.00 | |||
166 Suppliers and related accounts | 692.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 690.00 | |||
172 Other debts | 10 082.00 | |||
176 Total debts | 10 774.00 | |||
180 Liabilities Total | 2 659.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 033.00 | 7 033.00 | ||
232 Total operating income excluding VAT | 7 033.00 | 7 033.00 | ||
242 Other external expenses | 13 050.00 | 13 050.00 | ||
244 Taxes, duties and similar payments | 78.00 | 78.00 | ||
256 Provisions | 7 021.00 | 7 021.00 | ||
264 Total operating expenses | 20 149.00 | 20 149.00 | ||
270 Operating profit | -13 116.00 | -13 116.00 | ||
310 Profit or loss | -13 116.00 | -13 116.00 | ||
374 Amount of VAT collected | 1 392.00 | 1 392.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 7 021.00 | 7 021.00 | ||
682 INCREASES Total Statement of Provisions | 7 021.00 | 7 021.00 | ||
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