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BALANCE SHEET (
2019-02-06)
THE LIST OF BALANCE SHEET : ANATOLIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| 2021-04-30 | Public | 2019-12-31 | Simplified |
| 2020-02-28 | Public | 2018-12-31 | Simplified |
| 2019-02-06 | Public | 2017-12-31 | Simplified |
| Name | ANATOLIE |
| Siren | 822908356 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 662 |
| Management number | 2016B01081 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60500 Chantilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 130 000.00 | 130 000.00 | 130 000.00 | |
014 Intangible Assets - Other | 7 359.00 | 1 650.00 | 5 709.00 | 7 359.00 |
028 Tangible Assets | 18 645.00 | 1 436.00 | 17 209.00 | 18 645.00 |
040 Financial Assets | 5 400.00 | 5 400.00 | 5 400.00 | |
044 Total Fixed Assets | 161 404.00 | 3 086.00 | 158 318.00 | 161 404.00 |
050 Raw materials, supplies, in progress | 2 421.00 | 2 421.00 | 2 421.00 | |
072 Receivables – Other | 3 178.00 | 3 178.00 | 3 178.00 | |
084 Cash | 1 313.00 | 1 313.00 | 1 313.00 | |
088 Cash | 6.00 | 6.00 | 6.00 | |
096 Total Current Assets + Prepaid Expenses | 6 919.00 | 6 919.00 | 6 919.00 | |
110 Total Assets | 168 323.00 | 3 086.00 | 165 236.00 | 168 323.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 343.00 | |||
142 Total Equity - Total I | 5 343.00 | |||
156 Loans and similar debts | 84 430.00 | |||
166 Suppliers and related accounts | 15 375.00 | |||
172 Other debts | 60 088.00 | |||
176 Total debts | 159 894.00 | |||
180 Liabilities Total | 165 236.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 107 968.00 | 107 968.00 | ||
218 Production of services sold - France | 107 968.00 | 107 968.00 | ||
232 Total operating income excluding VAT | 107 968.00 | 107 968.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 43 890.00 | 43 890.00 | ||
240 Inventory changes (raw materials and supplies) | -2 421.00 | -2 421.00 | ||
242 Other external expenses | 39 565.00 | 39 565.00 | ||
244 Taxes, duties and similar payments | 2 150.00 | 2 150.00 | ||
250 Staff compensation | 35 491.00 | 35 491.00 | ||
252 Social security contributions | 5 629.00 | 5 629.00 | ||
254 Depreciation and amortization | 3 086.00 | 3 086.00 | ||
262 Other expenses | 689.00 | 689.00 | ||
264 Total operating expenses | 128 078.00 | 128 078.00 | ||
270 Operating profit | -20 110.00 | -20 110.00 | ||
290 Exceptional income | 23 000.00 | 23 000.00 | ||
294 Financial expenses | 2 547.00 | 2 547.00 | ||
310 Profit or loss | 343.00 | 343.00 | ||
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