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BALANCE SHEET (
2019-04-29)
THE LIST OF BALANCE SHEET : ANTICYCLONE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-04-29 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | ANTICYCLONE SERVICES |
| Siren | 492051487 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 13000 |
| Management number | 2006B05628 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 BOIS COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 101.00 | 8 101.00 | 8 101.00 | |
044 Total Fixed Assets | 8 101.00 | 8 101.00 | 8 101.00 | |
068 Receivables – Trade and related accounts | 3 284.00 | 331.00 | 2 953.00 | 3 284.00 |
084 Cash | 8 533.00 | 8 533.00 | 8 533.00 | |
096 Total Current Assets + Prepaid Expenses | 11 817.00 | 331.00 | 11 486.00 | 11 817.00 |
110 Total Assets | 19 918.00 | 8 431.00 | 11 486.00 | 19 918.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 3 302.00 | |||
136 Profit for the Year | 3 110.00 | |||
142 Total Equity - Total I | 8 612.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 801.00 | |||
172 Other debts | 2 275.00 | |||
176 Total debts | 2 875.00 | |||
180 Liabilities Total | 11 486.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 116.00 | 7 116.00 | ||
232 Total operating income excluding VAT | 7 116.00 | 7 116.00 | ||
242 Other external expenses | 2 776.00 | 2 776.00 | ||
243 (including business tax) | 132.00 | 132.00 | ||
244 Taxes, duties and similar payments | 132.00 | 132.00 | ||
254 Depreciation and amortization | 487.00 | 487.00 | ||
264 Total operating expenses | 3 395.00 | 3 395.00 | ||
270 Operating profit | 3 721.00 | 3 721.00 | ||
280 Financial income | 13.00 | 13.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
306 Income tax's | 474.00 | 474.00 | ||
310 Profit or loss | 3 110.00 | 3 110.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 101.00 | 8 101.00 | ||
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