Grow your business safely with ANTILLES INTERNET SERVICES
All the information you need about ANTILLES INTERNET SERVICES to develop and secure your business in France
A
HOME >
CORPORATES
>
ANTILLES INTERNET SERVICES >
BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : ANTILLES INTERNET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-17 | Public | 2016-12-31 | Complete |
| Name | ANTILLES INTERNET SERVICES |
| Siren | 403062078 |
| Closing | 2016-12-31 |
| Registry code | 9712 |
| Registration number | 1661 |
| Management number | 1995B00682 |
| Activity code | 6311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 BAIE MAHAULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 643 821.00 | 643 821.00 | 643 821.00 | |
BJ TOTAL (I) | 643 821.00 | 643 821.00 | 643 821.00 | |
BZ Other receivables | 909 249.00 | 909 249.00 | 909 249.00 | |
CF Cash and cash equivalents | 1 187.00 | 1 187.00 | 1 187.00 | |
CJ TOTAL (II) | 910 436.00 | 910 436.00 | 910 436.00 | |
CO Grand total (0 to V) | 1 554 256.00 | 643 821.00 | 910 436.00 | 1 554 256.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 210 575.00 | 1 210 575.00 | 1 210 575.00 | |
DB Share, merger, contribution premiums, etc. | 290.00 | 290.00 | 290.00 | |
DD Legal reserve (1) | 23 568.00 | 23 568.00 | 23 568.00 | |
DH Retained earnings | -362 785.00 | -345 379.00 | -362 785.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 124.00 | -17 406.00 | -17 124.00 | |
DL TOTAL (I) | 854 524.00 | 871 648.00 | 854 524.00 | |
DP Provisions for Risks | 7 275.00 | 7 275.00 | 7 275.00 | |
DR TOTAL (IV) | 7 275.00 | 7 275.00 | 7 275.00 | |
DX Trade payables and related accounts | 48 637.00 | 33 424.00 | 48 637.00 | |
EC TOTAL (IV) | 48 637.00 | 33 424.00 | 48 637.00 | |
EE Grand total (I to V) | 910 436.00 | 912 347.00 | 910 436.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 31 862.00 | |||
FR Total operating income (I) | 31 862.00 | |||
FW Other purchases and external expenses | 14 944.00 | |||
FX Taxes, duties, and similar payments | 2 640.00 | |||
GA Operating Expenses - Depreciation and Amortization | 31 862.00 | |||
GF Total Operating Expenses (II) | 49 446.00 | |||
GG - OPERATING RESULT (I - II) | -17 584.00 | |||
GL Other interest and similar income | 460.00 | |||
GP Total financial income (V) | 460.00 | |||
GV - FINANCIAL INCOME (V - VI) | 460.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 124.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 322.00 | 32 286.00 | 32 322.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 49 446.00 | 49 692.00 | 49 446.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 124.00 | -17 406.00 | -17 124.00 | |
all companies in France
Complete and comprehensive database.
