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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : ANTICIPATION EVOLUTION DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-19 | Public | 2016-12-31 | Simplified |
| Name | ANTICIPATION EVOLUTION DEVELOPPEMENT |
| Siren | 521925578 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 49037 |
| Management number | 2010B02862 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 780.00 | 5 297.00 | 20 482.00 | 25 780.00 |
044 Total Fixed Assets | 25 780.00 | 5 297.00 | 20 482.00 | 25 780.00 |
068 Receivables – Trade and related accounts | 9 258.00 | 9 258.00 | 9 258.00 | |
072 Receivables – Other | 3 968.00 | |||
084 Cash | 11 717.00 | 11 717.00 | 11 717.00 | |
092 Prepaid expenses | 294.00 | |||
096 Total Current Assets + Prepaid Expenses | 20 975.00 | 20 975.00 | 20 975.00 | |
110 Total Assets | 46 755.00 | 5 297.00 | 41 458.00 | 46 755.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 35 182.00 | |||
136 Profit for the Year | 1 354.00 | |||
142 Total Equity - Total I | 37 635.00 | |||
166 Suppliers and related accounts | 235.00 | |||
172 Other debts | 3 587.00 | |||
176 Total debts | 3 822.00 | |||
180 Liabilities Total | 41 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 51 460.00 | 51 460.00 | ||
218 Production of services sold - France | 53 342.00 | 53 342.00 | ||
230 Other income | 214.00 | 214.00 | ||
232 Total operating income excluding VAT | 51 674.00 | 51 674.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20.00 | 20.00 | ||
242 Other external expenses | 5 837.00 | 5 837.00 | ||
243 (including business tax) | 485.00 | 485.00 | ||
244 Taxes, duties and similar payments | 665.00 | 665.00 | ||
250 Staff compensation | 30 000.00 | 30 000.00 | ||
252 Social security contributions | 8 123.00 | 8 123.00 | ||
254 Depreciation and amortization | 5 156.00 | 5 156.00 | ||
264 Total operating expenses | 44 645.00 | 44 645.00 | ||
270 Operating profit | 7 030.00 | 7 030.00 | ||
280 Financial income | 35.00 | 35.00 | ||
290 Exceptional income | 251.00 | 251.00 | ||
294 Financial expenses | 5 156.00 | 5 156.00 | ||
300 Exceptional expenses | 268.00 | 268.00 | ||
306 Income tax's | 503.00 | 503.00 | ||
310 Profit or loss | 1 354.00 | 1 354.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 330.00 | 11 330.00 | ||
378 Amount of deductible VAT on goods and services | 191.00 | 191.00 | ||
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