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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : ANTHONIOZ FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-17 | Public | 2018-12-31 | Complete |
| 2018-09-13 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Complete |
| Name | ANTHONIOZ FINANCES |
| Siren | 490634441 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 19006 |
| Management number | 2011B07614 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BZ Other receivables | 4 684.00 | 4 684.00 | 4 684.00 | |
CD Marketable securities | ||||
CJ TOTAL (II) | 4 684.00 | 4 684.00 | 4 684.00 | |
CO Grand total (0 to V) | 4 700.00 | 4 700.00 | 4 700.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -25 153.00 | -26 872.00 | -25 153.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 341.00 | 1 719.00 | -2 341.00 | |
DL TOTAL (I) | -26 493.00 | -24 153.00 | -26 493.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 79.00 | |||
DX Trade payables and related accounts | 8 840.00 | 6 920.00 | 8 840.00 | |
EA Other liabilities | 22 353.00 | 21 430.00 | 22 353.00 | |
EC TOTAL (IV) | 31 193.00 | 28 430.00 | 31 193.00 | |
EE Grand total (I to V) | 4 700.00 | 4 277.00 | 4 700.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 2 235.00 | |||
FX Taxes, duties, and similar payments | 105.00 | |||
GF Total Operating Expenses (II) | 2 340.00 | |||
GG - OPERATING RESULT (I - II) | -2 340.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 340.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 3 712.00 | |||
HH Total exceptional expenses (VIII) | 1.00 | 1.00 | 1.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -1.00 | 3 711.00 | -1.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 3 715.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 341.00 | 1 996.00 | 2 341.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 341.00 | 1 719.00 | -2 341.00 | |
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