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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : ANTHOPIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| 2017-01-04 | Public | 2015-12-31 | Simplified |
| Name | ANTHOPIL |
| Siren | 410344410 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 51797 |
| Management number | 1997B00975 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 406.00 | 1 406.00 | 1 406.00 | |
084 Cash | 110 216.00 | 110 216.00 | 110 216.00 | |
096 Total Current Assets + Prepaid Expenses | 111 623.00 | 111 623.00 | 111 623.00 | |
110 Total Assets | 111 623.00 | 111 623.00 | 111 623.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -638 637.00 | |||
136 Profit for the Year | 353 616.00 | |||
142 Total Equity - Total I | -277 398.00 | |||
156 Loans and similar debts | 1 883.00 | |||
166 Suppliers and related accounts | 1 809.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 385 207.00 | |||
172 Other debts | 385 329.00 | |||
176 Total debts | 389 022.00 | |||
180 Liabilities Total | 111 623.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 420 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 422.00 | 1.00 | 7 422.00 | |
230 Other income | 3 758.00 | 3 758.00 | ||
232 Total operating income excluding VAT | 11 180.00 | 11 180.00 | ||
242 Other external expenses | 18 691.00 | 18 691.00 | ||
243 (including business tax) | 279.00 | 279.00 | ||
244 Taxes, duties and similar payments | 690.00 | 690.00 | ||
264 Total operating expenses | 19 381.00 | 19 381.00 | ||
270 Operating profit | -8 201.00 | -8 201.00 | ||
290 Exceptional income | 420 000.00 | 420 000.00 | ||
294 Financial expenses | 386.00 | 386.00 | ||
300 Exceptional expenses | 57 795.00 | 57 795.00 | ||
310 Profit or loss | 353 616.00 | 353 616.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 355 580.00 | 355 580.00 | ||
494 Total Fixed Assets (Decreases) | 355 580.00 | 355 580.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 57 756.00 | 57 756.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 420 000.00 | 420 000.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 362 243.00 | 362 243.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 590.00 | 590.00 | ||
378 Amount of deductible VAT on goods and services | 1 042.00 | 1 042.00 | ||
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