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BALANCE SHEET (
2018-08-14)
THE LIST OF BALANCE SHEET : ANTHONY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Complete |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | ANTHONY |
| Siren | 440790228 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 9030 |
| Management number | 2002B00229 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 205 950.00 | 205 950.00 | 205 950.00 | |
084 Cash | 17 656.00 | 17 656.00 | 17 656.00 | |
096 Total Current Assets + Prepaid Expenses | 223 606.00 | 223 606.00 | 223 606.00 | |
110 Total Assets | 223 606.00 | 223 606.00 | 223 606.00 | |
120 Share or Individual Capital | 7 624.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 25 588.00 | |||
134 Retained Earnings | 177 326.00 | |||
136 Profit for the Year | 1 423.00 | |||
142 Total Equity - Total I | 212 723.00 | |||
166 Suppliers and related accounts | 343.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 289.00 | |||
172 Other debts | 10 540.00 | |||
176 Total debts | 10 883.00 | |||
180 Liabilities Total | 223 606.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 466.00 | 1 466.00 | ||
232 Total operating income excluding VAT | 1 466.00 | 1 466.00 | ||
242 Other external expenses | 4 920.00 | 4 920.00 | ||
264 Total operating expenses | 4 920.00 | 4 920.00 | ||
270 Operating profit | -3 454.00 | -3 454.00 | ||
280 Financial income | 1 182.00 | 1 182.00 | ||
290 Exceptional income | 3 946.00 | 3 946.00 | ||
306 Income tax's | 251.00 | 251.00 | ||
310 Profit or loss | 1 423.00 | 1 423.00 | ||
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