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BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : A.N.T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2018-02-02 | Public | 2016-12-31 | Simplified |
| Name | A.N.T |
| Siren | 511233017 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 96075 |
| Management number | 2009B05151 |
| Activity code | 9601B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 31 000.00 | 31 000.00 | 31 000.00 | |
028 Tangible Assets | 153 669.00 | 78 049.00 | 75 620.00 | 153 669.00 |
040 Financial Assets | 12 237.00 | 12 237.00 | 12 237.00 | |
044 Total Fixed Assets | 196 906.00 | 78 049.00 | 118 857.00 | 196 906.00 |
068 Receivables – Trade and related accounts | 16 105.00 | 6 600.00 | 9 505.00 | 16 105.00 |
072 Receivables – Other | 5 925.00 | 5 925.00 | 5 925.00 | |
084 Cash | 25 659.00 | 25 659.00 | 25 659.00 | |
092 Prepaid expenses | 2 663.00 | 2 663.00 | 2 663.00 | |
096 Total Current Assets + Prepaid Expenses | 50 351.00 | 6 600.00 | 43 751.00 | 50 351.00 |
110 Total Assets | 247 257.00 | 84 649.00 | 162 608.00 | 247 257.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 41 618.00 | |||
136 Profit for the Year | 28 135.00 | |||
142 Total Equity - Total I | 73 053.00 | |||
156 Loans and similar debts | 38 955.00 | |||
166 Suppliers and related accounts | 29 723.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 960.00 | |||
172 Other debts | 20 877.00 | |||
176 Total debts | 89 555.00 | |||
180 Liabilities Total | 162 608.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 70 342.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 63 450.00 | 63 450.00 | ||
218 Production of services sold - France | 195 906.00 | 142 875.00 | 195 906.00 | |
230 Other income | 14 444.00 | 14 877.00 | 14 444.00 | |
232 Total operating income excluding VAT | 210 350.00 | 157 752.00 | 210 350.00 | |
234 Purchases of goods (including customs duties) | 1 680.00 | 1 145.00 | 1 680.00 | |
242 Other external expenses | 117 043.00 | 93 463.00 | 117 043.00 | |
243 (including business tax) | 1 999.00 | 1 999.00 | ||
244 Taxes, duties and similar payments | 5 046.00 | 3 208.00 | 5 046.00 | |
24B (including equipment leasing) | 8 083.00 | 8 083.00 | ||
250 Staff compensation | 22 419.00 | 22 559.00 | 22 419.00 | |
252 Social security contributions | 10 157.00 | 9 797.00 | 10 157.00 | |
254 Depreciation and amortization | 16 711.00 | 12 324.00 | 16 711.00 | |
256 Provisions | 2 200.00 | 2 200.00 | 2 200.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 175 256.00 | 144 695.00 | 175 256.00 | |
270 Operating profit | 35 094.00 | 13 057.00 | 35 094.00 | |
290 Exceptional income | 130.00 | 130.00 | ||
294 Financial expenses | 459.00 | 79.00 | 459.00 | |
300 Exceptional expenses | 1 722.00 | 1 722.00 | ||
306 Income tax's | 4 908.00 | 1 893.00 | 4 908.00 | |
310 Profit or loss | 28 135.00 | 11 085.00 | 28 135.00 | |
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 2.00 | 2.00 | ||
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