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BALANCE SHEET (
2020-04-01)
THE LIST OF BALANCE SHEET : ANTON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-01 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| Name | ANTON |
| Siren | 454046939 |
| Closing | 2019-12-31 |
| Registry code | 1801 |
| Registration number | 889 |
| Management number | 2004B00244 |
| Activity code | 5829C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18260 Vailly-sur-Sauldre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | ||||
084 Cash | 16 375.00 | 16 375.00 | 16 375.00 | |
096 Total Current Assets + Prepaid Expenses | 16 375.00 | 16 375.00 | 16 375.00 | |
110 Total Assets | 16 375.00 | 16 375.00 | 16 375.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 34 627.00 | |||
136 Profit for the Year | -19 353.00 | |||
142 Total Equity - Total I | 16 375.00 | |||
164 Advances and down payments received on current orders | ||||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 16 375.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 694.00 | |||
232 Total operating income excluding VAT | 42 695.00 | |||
242 Other external expenses | 2 143.00 | 5 068.00 | 2 143.00 | |
244 Taxes, duties and similar payments | 285.00 | 285.00 | ||
250 Staff compensation | 16 684.00 | 13 117.00 | 16 684.00 | |
262 Other expenses | 240.00 | 240.00 | ||
264 Total operating expenses | 19 353.00 | 18 186.00 | 19 353.00 | |
270 Operating profit | -19 353.00 | 24 509.00 | -19 353.00 | |
300 Exceptional expenses | 655.00 | |||
306 Income tax's | 3 676.00 | |||
310 Profit or loss | -19 353.00 | 20 178.00 | -19 353.00 | |
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