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BALANCE SHEET (
2019-12-02)
THE LIST OF BALANCE SHEET : ANTICIPOLIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| 2019-02-13 | Public | 2017-12-31 | Simplified |
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| Name | ANTICIPOLIS |
| Siren | 524268950 |
| Closing | 2018-12-31 |
| Registry code | 7608 |
| Registration number | 8842 |
| Management number | 2015B01204 |
| Activity code | 5814Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76230 Bois-Guillaume |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 741.00 | 147.00 | 7 594.00 | 7 741.00 |
028 Tangible Assets | 4 323.00 | 3 771.00 | 552.00 | 4 323.00 |
044 Total Fixed Assets | 12 064.00 | 3 918.00 | 8 146.00 | 12 064.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 4 937.00 | 4 937.00 | 4 937.00 | |
072 Receivables – Other | 17 168.00 | 17 168.00 | 17 168.00 | |
080 Sellable securities | 40 732.00 | 40 732.00 | 40 732.00 | |
084 Cash | 37 170.00 | 37 170.00 | 37 170.00 | |
096 Total Current Assets + Prepaid Expenses | 100 006.00 | 100 006.00 | 100 006.00 | |
110 Total Assets | 112 070.00 | 3 918.00 | 108 152.00 | 112 070.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 56 038.00 | |||
136 Profit for the Year | 14 152.00 | |||
142 Total Equity - Total I | 78 439.00 | |||
166 Suppliers and related accounts | 13 112.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 114.00 | |||
172 Other debts | 16 601.00 | |||
176 Total debts | 29 713.00 | |||
180 Liabilities Total | 108 152.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 741.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 192 222.00 | 189 875.00 | 192 222.00 | |
226 Operating subsidies received | 1 371.00 | |||
230 Other income | 6 543.00 | 3 347.00 | 6 543.00 | |
232 Total operating income excluding VAT | 198 765.00 | 194 594.00 | 198 765.00 | |
242 Other external expenses | 126 008.00 | 86 912.00 | 126 008.00 | |
243 (including business tax) | 1 090.00 | 1 090.00 | ||
244 Taxes, duties and similar payments | 4 755.00 | 1 508.00 | 4 755.00 | |
250 Staff compensation | 37 197.00 | 55 686.00 | 37 197.00 | |
252 Social security contributions | 15 359.00 | 19 922.00 | 15 359.00 | |
254 Depreciation and amortization | 747.00 | 824.00 | 747.00 | |
262 Other expenses | 1 993.00 | 65 688.00 | 1 993.00 | |
264 Total operating expenses | 186 058.00 | 230 540.00 | 186 058.00 | |
270 Operating profit | 12 707.00 | -35 946.00 | 12 707.00 | |
280 Financial income | 1 445.00 | 3 508.00 | 1 445.00 | |
300 Exceptional expenses | 4 290.00 | |||
310 Profit or loss | 14 152.00 | -36 728.00 | 14 152.00 | |
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