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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : ANTICHAMBRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2022-04-05 | Public | 2020-12-31 | Simplified |
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | ANTICHAMBRE |
| Siren | 481866721 |
| Closing | 2018-12-31 |
| Registry code | 1704 |
| Registration number | 3966 |
| Management number | 2005B00246 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17000 LA ROCHELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 803.00 | 9 519.00 | 2 284.00 | 11 803.00 |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 13 203.00 | 9 519.00 | 3 684.00 | 13 203.00 |
068 Receivables – Trade and related accounts | 17 000.00 | 100.00 | 16 900.00 | 17 000.00 |
072 Receivables – Other | 4 684.00 | 4 684.00 | 4 684.00 | |
084 Cash | 57 025.00 | 57 025.00 | 57 025.00 | |
092 Prepaid expenses | 531.00 | 531.00 | 531.00 | |
096 Total Current Assets + Prepaid Expenses | 79 241.00 | 100.00 | 79 141.00 | 79 241.00 |
110 Total Assets | 92 443.00 | 9 619.00 | 82 825.00 | 92 443.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 53 555.00 | |||
134 Retained Earnings | -11 377.00 | |||
136 Profit for the Year | 1 836.00 | |||
142 Total Equity - Total I | 47 314.00 | |||
156 Loans and similar debts | 49.00 | |||
166 Suppliers and related accounts | 5 817.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 188.00 | |||
172 Other debts | 29 644.00 | |||
176 Total debts | 35 510.00 | |||
180 Liabilities Total | 82 825.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 736.00 | 191 612.00 | 180 736.00 | |
230 Other income | 5.00 | |||
232 Total operating income excluding VAT | 180 736.00 | 191 617.00 | 180 736.00 | |
238 Purchases of raw materials and other supplies (including royalties | 13 001.00 | 14 690.00 | 13 001.00 | |
242 Other external expenses | 66 021.00 | 68 610.00 | 66 021.00 | |
243 (including business tax) | 1 113.00 | 1 113.00 | ||
244 Taxes, duties and similar payments | 3 751.00 | 2 222.00 | 3 751.00 | |
24B (including equipment leasing) | 1 200.00 | 1 200.00 | ||
250 Staff compensation | 69 052.00 | 68 710.00 | 69 052.00 | |
252 Social security contributions | 23 694.00 | 18 353.00 | 23 694.00 | |
254 Depreciation and amortization | 3 230.00 | 3 424.00 | 3 230.00 | |
256 Provisions | 100.00 | 100.00 | ||
262 Other expenses | 30.00 | 5.00 | 30.00 | |
264 Total operating expenses | 178 879.00 | 176 015.00 | 178 879.00 | |
270 Operating profit | 1 856.00 | 15 602.00 | 1 856.00 | |
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 204.00 | 204.00 | ||
294 Financial expenses | 208.00 | 214.00 | 208.00 | |
300 Exceptional expenses | 20.00 | 20.00 | ||
310 Profit or loss | 1 836.00 | 15 388.00 | 1 836.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 203.00 | 13 203.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 901.00 | 35 901.00 | ||
378 Amount of deductible VAT on goods and services | 12 588.00 | 12 588.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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