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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : ACANTHES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-12-31 | Simplified |
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | ACANTHES |
| Siren | 412797946 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 76659 |
| Management number | 1997B09445 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 799.00 | 3 799.00 | 3 799.00 | |
028 Tangible Assets | 18 289.00 | 14 633.00 | 3 656.00 | 18 289.00 |
040 Financial Assets | 424.00 | 424.00 | 424.00 | |
044 Total Fixed Assets | 22 512.00 | 18 432.00 | 4 080.00 | 22 512.00 |
050 Raw materials, supplies, in progress | 40 000.00 | 40 000.00 | 40 000.00 | |
068 Receivables – Trade and related accounts | 198 867.00 | 54 000.00 | 144 867.00 | 198 867.00 |
072 Receivables – Other | 10 351.00 | 10 351.00 | 10 351.00 | |
084 Cash | 478.00 | 478.00 | 478.00 | |
096 Total Current Assets + Prepaid Expenses | 249 696.00 | 54 000.00 | 195 696.00 | 249 696.00 |
110 Total Assets | 272 208.00 | 72 432.00 | 199 776.00 | 272 208.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 525.00 | |||
134 Retained Earnings | 76 701.00 | |||
136 Profit for the Year | -17 427.00 | |||
142 Total Equity - Total I | 76 044.00 | |||
166 Suppliers and related accounts | 56 048.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 483.00 | |||
172 Other debts | 67 684.00 | |||
176 Total debts | 123 732.00 | |||
180 Liabilities Total | 199 776.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 15 118.00 | 15 118.00 | ||
244 Taxes, duties and similar payments | 245.00 | 245.00 | ||
250 Staff compensation | 720.00 | 720.00 | ||
252 Social security contributions | 202.00 | 202.00 | ||
254 Depreciation and amortization | 1 077.00 | 1 077.00 | ||
264 Total operating expenses | 17 362.00 | 17 362.00 | ||
270 Operating profit | -17 362.00 | -17 362.00 | ||
294 Financial expenses | 38.00 | 38.00 | ||
300 Exceptional expenses | 27.00 | 27.00 | ||
310 Profit or loss | -17 427.00 | -17 427.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 512.00 | 22 512.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 525.00 | 525.00 | ||
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