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BALANCE SHEET (
2018-09-11)
THE LIST OF BALANCE SHEET : ANTONY ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-09-30 | Simplified |
| 2021-03-31 | Public | 2020-09-30 | Simplified |
| 2021-02-25 | Public | 2019-09-30 | Simplified |
| 2019-11-19 | Public | 2018-09-30 | Simplified |
| 2018-09-11 | Public | 2017-09-30 | Simplified |
| 2017-11-27 | Public | 2016-09-30 | Simplified |
| Name | ANTONY ENERGIES |
| Siren | 527617880 |
| Closing | 2017-09-30 |
| Registry code | 9201 |
| Registration number | 34479 |
| Management number | 2010B07003 |
| Activity code | 4754Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 ANTONY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 599.00 | 599.00 | 599.00 | |
028 Tangible Assets | 1 612.00 | 1 612.00 | 1 612.00 | |
044 Total Fixed Assets | 2 211.00 | 2 211.00 | 2 211.00 | |
072 Receivables – Other | 251.00 | 251.00 | 251.00 | |
080 Sellable securities | 148 933.00 | 148 933.00 | 148 933.00 | |
084 Cash | 17 816.00 | 17 816.00 | 17 816.00 | |
096 Total Current Assets + Prepaid Expenses | 167 000.00 | 167 000.00 | 167 000.00 | |
110 Total Assets | 169 211.00 | 2 211.00 | 167 000.00 | 169 211.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 142 897.00 | |||
136 Profit for the Year | -21 649.00 | |||
142 Total Equity - Total I | 131 248.00 | |||
166 Suppliers and related accounts | 720.00 | |||
172 Other debts | 35 032.00 | |||
176 Total debts | 35 752.00 | |||
180 Liabilities Total | 167 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 126 675.00 | |||
218 Production of services sold - France | 1 106.00 | |||
232 Total operating income excluding VAT | 127 782.00 | |||
234 Purchases of goods (including customs duties) | 47 419.00 | |||
236 Inventory change (goods) | 3 968.00 | |||
242 Other external expenses | 2 276.00 | 17 280.00 | 2 276.00 | |
244 Taxes, duties and similar payments | 991.00 | 1 712.00 | 991.00 | |
250 Staff compensation | 9 000.00 | 18 000.00 | 9 000.00 | |
252 Social security contributions | 9 514.00 | 6 818.00 | 9 514.00 | |
254 Depreciation and amortization | 3 961.00 | |||
262 Other expenses | 3 757.00 | |||
264 Total operating expenses | 21 782.00 | 102 914.00 | 21 782.00 | |
270 Operating profit | -21 782.00 | 24 867.00 | -21 782.00 | |
280 Financial income | 133.00 | 133.00 | ||
290 Exceptional income | 180 000.00 | |||
300 Exceptional expenses | 57 669.00 | |||
306 Income tax's | 3 629.00 | |||
310 Profit or loss | -21 649.00 | 143 569.00 | -21 649.00 | |
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