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BALANCE SHEET (
2020-12-18)
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 | 2019-12-31 |
| Registry code | 7608 |
| Registration number | 7373 |
| Management number | 2015B01204 |
| Activity code | 5811Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-18 |
| 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 | 1 812.00 | 5 929.00 | 7 741.00 |
028 Tangible Assets | 4 323.00 | 4 111.00 | 212.00 | 4 323.00 |
044 Total Fixed Assets | 12 064.00 | 5 923.00 | 6 141.00 | 12 064.00 |
068 Receivables – Trade and related accounts | 5 937.00 | 5 937.00 | 5 937.00 | |
072 Receivables – Other | 9 450.00 | 9 450.00 | 9 450.00 | |
080 Sellable securities | 45 053.00 | 45 053.00 | 45 053.00 | |
084 Cash | 35 320.00 | 35 320.00 | 35 320.00 | |
096 Total Current Assets + Prepaid Expenses | 95 759.00 | 95 759.00 | 95 759.00 | |
110 Total Assets | 107 823.00 | 5 923.00 | 101 901.00 | 107 823.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 70 189.00 | |||
136 Profit for the Year | 11 721.00 | |||
142 Total Equity - Total I | 90 160.00 | |||
166 Suppliers and related accounts | 5 584.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94.00 | |||
172 Other debts | 6 157.00 | |||
176 Total debts | 11 741.00 | |||
180 Liabilities Total | 101 901.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 167 661.00 | 192 222.00 | 167 661.00 | |
215 Production of goods sold - Export | 9 910.00 | 9 910.00 | ||
230 Other income | 34.00 | 6 543.00 | 34.00 | |
232 Total operating income excluding VAT | 167 696.00 | 198 765.00 | 167 696.00 | |
242 Other external expenses | 118 942.00 | 126 008.00 | 118 942.00 | |
243 (including business tax) | 773.00 | 773.00 | ||
244 Taxes, duties and similar payments | 1 069.00 | 4 755.00 | 1 069.00 | |
250 Staff compensation | 24 016.00 | 37 197.00 | 24 016.00 | |
252 Social security contributions | 9 147.00 | 15 359.00 | 9 147.00 | |
254 Depreciation and amortization | 2 005.00 | 747.00 | 2 005.00 | |
262 Other expenses | 945.00 | 1 993.00 | 945.00 | |
264 Total operating expenses | 156 123.00 | 186 058.00 | 156 123.00 | |
270 Operating profit | 11 573.00 | 12 707.00 | 11 573.00 | |
280 Financial income | 148.00 | 1 445.00 | 148.00 | |
310 Profit or loss | 11 721.00 | 14 152.00 | 11 721.00 | |
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