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BALANCE SHEET (
2018-11-07)
THE LIST OF BALANCE SHEET : ANTEMIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-28 | Public | 2018-12-31 | Complete |
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| Name | ANTEMIS |
| Siren | 788476737 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 109299 |
| Management number | 2012B19894 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 000.00 | 1 617.00 | 6 383.00 | 8 000.00 |
028 Tangible Assets | 3 498.00 | 1 968.00 | 1 530.00 | 3 498.00 |
044 Total Fixed Assets | 11 498.00 | 3 585.00 | 7 913.00 | 11 498.00 |
072 Receivables – Other | 3 073.00 | 3 073.00 | 3 073.00 | |
084 Cash | 24 865.00 | 24 865.00 | 24 865.00 | |
092 Prepaid expenses | 1 858.00 | 1 858.00 | 1 858.00 | |
096 Total Current Assets + Prepaid Expenses | 29 796.00 | 29 796.00 | 29 796.00 | |
110 Total Assets | 41 294.00 | 3 585.00 | 37 709.00 | 41 294.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 21 872.00 | |||
136 Profit for the Year | 3 613.00 | |||
142 Total Equity - Total I | 33 185.00 | |||
166 Suppliers and related accounts | 1 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 305.00 | |||
172 Other debts | 3 504.00 | |||
176 Total debts | 4 524.00 | |||
180 Liabilities Total | 37 709.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 551.00 | 103 551.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 103 553.00 | 103 553.00 | ||
242 Other external expenses | 45 456.00 | 45 456.00 | ||
244 Taxes, duties and similar payments | 2 313.00 | 2 313.00 | ||
250 Staff compensation | 34 186.00 | 34 186.00 | ||
252 Social security contributions | 16 680.00 | 16 680.00 | ||
254 Depreciation and amortization | 1 288.00 | 1 288.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 99 944.00 | 99 944.00 | ||
270 Operating profit | 3 609.00 | 3 609.00 | ||
290 Exceptional income | 4.00 | 4.00 | ||
310 Profit or loss | 3 613.00 | 3 613.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 666.00 | 666.00 | ||
490 Total Fixed Assets (Gross Value) | 10 832.00 | 10 832.00 | ||
492 Total Fixed Assets (Increases) | 666.00 | 666.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 610.00 | 29 610.00 | ||
378 Amount of deductible VAT on goods and services | 5 061.00 | 5 061.00 | ||
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