Grow your business safely with ANTHOPIL
All the information you need about ANTHOPIL to develop and secure your business in France
A
HOME >
CORPORATES
>
ANTHOPIL >
BALANCE SHEET (
2019-05-21)
THE LIST OF BALANCE SHEET : ANTHOPIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| 2017-01-04 | Public | 2015-12-31 | Simplified |
| Name | ANTHOPIL |
| Siren | 410344410 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 36728 |
| Management number | 1997B00975 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS 8 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 355 580.00 | 297 823.00 | 57 756.00 | 355 580.00 |
044 Total Fixed Assets | 355 580.00 | 297 823.00 | 57 756.00 | 355 580.00 |
068 Receivables – Trade and related accounts | 18 432.00 | 18 432.00 | 18 432.00 | |
072 Receivables – Other | 1 259.00 | 1 259.00 | 1 259.00 | |
084 Cash | 311.00 | 311.00 | 311.00 | |
096 Total Current Assets + Prepaid Expenses | 20 002.00 | 20 002.00 | 20 002.00 | |
110 Total Assets | 375 583.00 | 297 823.00 | 77 759.00 | 375 583.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -645 597.00 | |||
136 Profit for the Year | 6 960.00 | |||
142 Total Equity - Total I | -631 014.00 | |||
156 Loans and similar debts | 21 900.00 | |||
166 Suppliers and related accounts | 4 616.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 679 707.00 | |||
172 Other debts | 680 733.00 | |||
174 Prepaid income | 1 523.00 | |||
176 Total debts | 708 774.00 | |||
180 Liabilities Total | 77 759.00 | |||
195 Of which payables due in more than one year | 1 707.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 287.00 | 18 287.00 | ||
230 Other income | 3 238.00 | 3 238.00 | ||
232 Total operating income excluding VAT | 21 525.00 | 21 525.00 | ||
242 Other external expenses | 12 393.00 | 12 393.00 | ||
243 (including business tax) | 291.00 | 291.00 | ||
244 Taxes, duties and similar payments | 1 088.00 | 1 088.00 | ||
264 Total operating expenses | 13 481.00 | 13 481.00 | ||
270 Operating profit | 8 044.00 | 8 044.00 | ||
294 Financial expenses | 1 083.00 | 1 083.00 | ||
310 Profit or loss | 6 960.00 | 6 960.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 355 580.00 | 355 580.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 828.00 | 1 828.00 | ||
378 Amount of deductible VAT on goods and services | 1 006.00 | 1 006.00 | ||
all companies in France
Complete and comprehensive database.
