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BALANCE SHEET (
2018-09-13)
THE LIST OF BALANCE SHEET : ANTHONIOZ FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-17 | Public | 2018-12-31 | Complete |
| 2018-09-13 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Complete |
| Name | ANTHONIOZ FINANCES |
| Siren | 490634441 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 34748 |
| Management number | 2011B07614 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
072 Receivables – Other | 4 249.00 | 4 249.00 | 4 249.00 | |
084 Cash | 13.00 | 13.00 | 13.00 | |
096 Total Current Assets + Prepaid Expenses | 4 262.00 | 4 262.00 | 4 262.00 | |
110 Total Assets | 4 277.00 | 4 277.00 | 4 277.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -26 872.00 | |||
136 Profit for the Year | 1 719.00 | |||
142 Total Equity - Total I | -24 153.00 | |||
156 Loans and similar debts | 79.00 | |||
166 Suppliers and related accounts | 6 920.00 | |||
172 Other debts | 21 430.00 | |||
176 Total debts | 28 430.00 | |||
180 Liabilities Total | 4 277.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 3.00 | 3.00 | ||
242 Other external expenses | 1 891.00 | 1 362.00 | 1 891.00 | |
244 Taxes, duties and similar payments | 103.00 | 101.00 | 103.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 1 995.00 | 1 464.00 | 1 995.00 | |
270 Operating profit | -1 992.00 | -1 464.00 | -1 992.00 | |
290 Exceptional income | 3 712.00 | 2.00 | 3 712.00 | |
294 Financial expenses | 1.00 | 5.00 | 1.00 | |
300 Exceptional expenses | 30.00 | |||
310 Profit or loss | 1 719.00 | -1 498.00 | 1 719.00 | |
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