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BALANCE SHEET (
2020-06-15)
THE LIST OF BALANCE SHEET : ANTICYCLONE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-04-29 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | ANTICYCLONE SERVICES |
| Siren | 492051487 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 15169 |
| Management number | 2006B05628 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 Bois-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 101.00 | 8 101.00 | 8 101.00 | |
044 Total Fixed Assets | 8 101.00 | 8 101.00 | 8 101.00 | |
068 Receivables – Trade and related accounts | 4 664.00 | 4 664.00 | 4 664.00 | |
084 Cash | 5 232.00 | 5 232.00 | 5 232.00 | |
096 Total Current Assets + Prepaid Expenses | 9 896.00 | 9 896.00 | 9 896.00 | |
110 Total Assets | 17 997.00 | 8 101.00 | 9 896.00 | 17 997.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 3 412.00 | |||
136 Profit for the Year | 1 499.00 | |||
142 Total Equity - Total I | 7 111.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 801.00 | |||
172 Other debts | 2 066.00 | |||
176 Total debts | 2 786.00 | |||
180 Liabilities Total | 9 896.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 650.00 | 4 650.00 | ||
230 Other income | 1 205.00 | 1 205.00 | ||
232 Total operating income excluding VAT | 5 855.00 | 5 855.00 | ||
242 Other external expenses | 3 634.00 | 3 634.00 | ||
243 (including business tax) | 135.00 | 135.00 | ||
244 Taxes, duties and similar payments | 135.00 | 135.00 | ||
262 Other expenses | 334.00 | 334.00 | ||
264 Total operating expenses | 4 103.00 | 4 103.00 | ||
270 Operating profit | 1 752.00 | 1 752.00 | ||
280 Financial income | 12.00 | 12.00 | ||
306 Income tax's | 265.00 | 265.00 | ||
310 Profit or loss | 1 499.00 | 1 499.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 101.00 | 8 101.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 331.00 | 331.00 | ||
684 DECREASES in Total Provisions Statement | 331.00 | 331.00 | ||
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