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A HOME > CORPORATES > ANTON > BALANCE SHEET ( 2019-07-15)

THE LIST OF BALANCE SHEET : ANTON

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-04-01 Public 2019-12-31 Simplified
2019-07-15 Public 2018-12-31 Simplified
NameANTON
Siren454046939
Closing2018-12-31
Registry code 1801
Registration number 2519
Management number2004B00244
Activity code 5829C
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-07-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address18260 VAILLY SUR SAULDRE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts
072 Receivables – Other 240.00 240.00 240.00
084 Cash 48 956.00 48 956.00 48 956.00
096 Total Current Assets + Prepaid Expenses 49 196.00 49 196.00 49 196.00
110 Total Assets 49 196.00 49 196.00 49 196.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
132 Other Reserves 14 449.00
136 Profit for the Year 20 178.00
142 Total Equity - Total I 35 727.00
164 Advances and down payments received on current orders 9 730.00
166 Suppliers and related accounts
169 Other debts including current accounts of partners for fiscal year N 63.00
172 Other debts 3 739.00
176 Total debts 13 469.00
180 Liabilities Total 49 196.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 42 694.00 24 139.00 42 694.00
232 Total operating income excluding VAT 42 695.00 24 139.00 42 695.00
242 Other external expenses 5 068.00 4 580.00 5 068.00
250 Staff compensation 13 117.00 2 442.00 13 117.00
264 Total operating expenses 18 186.00 7 022.00 18 186.00
270 Operating profit 24 509.00 17 117.00 24 509.00
300 Exceptional expenses 655.00 655.00
306 Income tax's 3 676.00 2 568.00 3 676.00
310 Profit or loss 20 178.00 14 549.00 20 178.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 3 636.00 3 636.00
378 Amount of deductible VAT on goods and services 240.00 240.00

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