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BALANCE SHEET (
2019-01-04)
THE LIST OF BALANCE SHEET : ANTIPODES MOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-28 | Public | 2021-06-30 | Simplified |
| 2020-11-10 | Public | 2019-06-30 | Simplified |
| 2019-01-04 | Public | 2018-06-30 | Simplified |
| 2017-09-13 | Public | 2017-06-30 | Simplified |
| Name | ANTIPODES MOBILIER |
| Siren | 512354408 |
| Closing | 2018-06-30 |
| Registry code | 0605 |
| Registration number | 205 |
| Management number | 2009B00993 |
| Activity code | 4759A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 653.00 | 25 417.00 | 5 236.00 | 30 653.00 |
040 Financial Assets | 1 959.00 | 1 959.00 | 1 959.00 | |
044 Total Fixed Assets | 32 612.00 | 25 417.00 | 7 195.00 | 32 612.00 |
060 Merchandise inventory | 8 626.00 | 2 102.00 | 6 524.00 | 8 626.00 |
068 Receivables – Trade and related accounts | 129 675.00 | 2 045.00 | 127 630.00 | 129 675.00 |
072 Receivables – Other | 3 526.00 | 3 526.00 | 3 526.00 | |
084 Cash | 113 592.00 | 113 592.00 | 113 592.00 | |
092 Prepaid expenses | 871.00 | 871.00 | 871.00 | |
096 Total Current Assets + Prepaid Expenses | 256 290.00 | 4 147.00 | 252 143.00 | 256 290.00 |
110 Total Assets | 288 902.00 | 29 564.00 | 259 338.00 | 288 902.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 129 413.00 | |||
136 Profit for the Year | 117.00 | |||
142 Total Equity - Total I | 173 531.00 | |||
166 Suppliers and related accounts | 58 036.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 600.00 | |||
172 Other debts | 27 772.00 | |||
176 Total debts | 85 808.00 | |||
180 Liabilities Total | 259 338.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 381 317.00 | 531 515.00 | 381 317.00 | |
218 Production of services sold - France | 3 910.00 | 1 555.00 | 3 910.00 | |
230 Other income | 2 214.00 | 2 214.00 | ||
232 Total operating income excluding VAT | 387 441.00 | 533 070.00 | 387 441.00 | |
234 Purchases of goods (including customs duties) | 271 741.00 | 350 601.00 | 271 741.00 | |
236 Inventory change (goods) | -234.00 | 3 595.00 | -234.00 | |
242 Other external expenses | 77 794.00 | 97 009.00 | 77 794.00 | |
243 (including business tax) | 1 778.00 | 1 778.00 | ||
244 Taxes, duties and similar payments | 7 004.00 | 6 576.00 | 7 004.00 | |
250 Staff compensation | 11 147.00 | 52 485.00 | 11 147.00 | |
252 Social security contributions | 18 160.00 | 12 328.00 | 18 160.00 | |
254 Depreciation and amortization | 6 136.00 | 5 712.00 | 6 136.00 | |
256 Provisions | 4 147.00 | 2 213.00 | 4 147.00 | |
264 Total operating expenses | 395 895.00 | 530 519.00 | 395 895.00 | |
270 Operating profit | -8 454.00 | 2 551.00 | -8 454.00 | |
280 Financial income | 481.00 | 1.00 | 481.00 | |
290 Exceptional income | 8 199.00 | 8 199.00 | ||
294 Financial expenses | 72.00 | 581.00 | 72.00 | |
300 Exceptional expenses | 13.00 | 13.00 | ||
306 Income tax's | 23.00 | 296.00 | 23.00 | |
310 Profit or loss | 117.00 | 1 675.00 | 117.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 612.00 | 32 612.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 77 035.00 | 77 035.00 | ||
378 Amount of deductible VAT on goods and services | 54 559.00 | 54 559.00 | ||
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