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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : ANTHOPIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| 2017-01-04 | Public | 2015-12-31 | Simplified |
| Name | ANTHOPIL |
| Siren | 410344410 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 79479 |
| Management number | 1997B00975 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 355 580.00 | 297 823.00 | 57 756.00 | 355 580.00 |
044 Total Fixed Assets | 355 580.00 | 297 823.00 | 57 756.00 | 355 580.00 |
068 Receivables – Trade and related accounts | 15 193.00 | 15 193.00 | 15 193.00 | |
072 Receivables – Other | 518.00 | 518.00 | 518.00 | |
084 Cash | 2 967.00 | 2 967.00 | 2 967.00 | |
096 Total Current Assets + Prepaid Expenses | 18 679.00 | 18 679.00 | 18 679.00 | |
110 Total Assets | 374 260.00 | 297 823.00 | 76 436.00 | 374 260.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -654 566.00 | |||
136 Profit for the Year | 8 969.00 | |||
142 Total Equity - Total I | -637 974.00 | |||
156 Loans and similar debts | 41 372.00 | |||
166 Suppliers and related accounts | 1 744.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 669 207.00 | |||
172 Other debts | 669 770.00 | |||
174 Prepaid income | 1 523.00 | |||
176 Total debts | 714 411.00 | |||
180 Liabilities Total | 76 436.00 | |||
195 Of which payables due in more than one year | 21 827.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 287.00 | 18 287.00 | ||
230 Other income | 3 083.00 | 3 083.00 | ||
232 Total operating income excluding VAT | 21 371.00 | 21 371.00 | ||
242 Other external expenses | 9 522.00 | 9 522.00 | ||
243 (including business tax) | 271.00 | 271.00 | ||
244 Taxes, duties and similar payments | 1 010.00 | 1 010.00 | ||
262 Other expenses | 89.00 | 89.00 | ||
264 Total operating expenses | 10 621.00 | 10 621.00 | ||
270 Operating profit | 10 749.00 | 10 749.00 | ||
294 Financial expenses | 1 780.00 | 1 780.00 | ||
310 Profit or loss | 8 969.00 | 8 969.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 355 580.00 | 355 580.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 981.00 | 1 981.00 | ||
378 Amount of deductible VAT on goods and services | 511.00 | 511.00 | ||
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