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BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : ANTHONY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Complete |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | ANTHONY |
| Siren | 440790228 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 13172 |
| Management number | 2002B00229 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 145 531.00 | 145 531.00 | 145 531.00 | |
CF Cash and cash equivalents | 74 439.00 | 74 439.00 | 74 439.00 | |
CJ TOTAL (II) | 219 969.00 | 219 969.00 | 219 969.00 | |
CO Grand total (0 to V) | 219 969.00 | 219 969.00 | 219 969.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 624.00 | 7 624.00 | 7 624.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 25 588.00 | 25 588.00 | 25 588.00 | |
DH Retained earnings | 178 749.00 | 177 326.00 | 178 749.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 255.00 | 1 423.00 | -3 255.00 | |
DL TOTAL (I) | 209 468.00 | 212 723.00 | 209 468.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 419.00 | 10 289.00 | 9 419.00 | |
DX Trade payables and related accounts | 1 044.00 | 343.00 | 1 044.00 | |
DY Tax and social security liabilities | 38.00 | 251.00 | 38.00 | |
EC TOTAL (IV) | 10 501.00 | 10 883.00 | 10 501.00 | |
EE Grand total (I to V) | 219 969.00 | 223 606.00 | 219 969.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 5 336.00 | |||
GF Total Operating Expenses (II) | 5 336.00 | |||
GG - OPERATING RESULT (I - II) | -5 336.00 | |||
GL Other interest and similar income | 2 081.00 | |||
GP Total financial income (V) | 2 081.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 081.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 255.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 3 946.00 | |||
HD Total exceptional income (VII) | 3 946.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 3 946.00 | |||
HK Income tax | 251.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 2 081.00 | 6 594.00 | 2 081.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 336.00 | 5 171.00 | 5 336.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 255.00 | 1 423.00 | -3 255.00 | |
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