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BALANCE SHEET (
2018-12-06)
THE LIST OF BALANCE SHEET : L'ANTENNE URBAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-06 | Partially confidential | 2018-03-31 | Simplified |
| 2017-12-12 | Public | 2017-03-31 | Simplified |
| 2017-04-26 | Public | 2016-03-31 | Simplified |
| Name | L'ANTENNE URBAINE |
| Siren | 495261810 |
| Closing | 2018-03-31 |
| Registry code | 7501 |
| Registration number | 116666 |
| Management number | 2007B07738 |
| Activity code | 4649Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 125 000.00 | 125 000.00 | 125 000.00 | |
014 Intangible Assets - Other | 55 060.00 | 48 190.00 | 6 870.00 | 55 060.00 |
028 Tangible Assets | 27 693.00 | 21 347.00 | 6 346.00 | 27 693.00 |
040 Financial Assets | 6 900.00 | 6 900.00 | 6 900.00 | |
044 Total Fixed Assets | 214 653.00 | 69 537.00 | 145 116.00 | 214 653.00 |
060 Merchandise inventory | 60 121.00 | 14 087.00 | 46 034.00 | 60 121.00 |
072 Receivables – Other | 245.00 | 245.00 | 245.00 | |
084 Cash | 32 247.00 | 32 247.00 | 32 247.00 | |
092 Prepaid expenses | 997.00 | 997.00 | 997.00 | |
096 Total Current Assets + Prepaid Expenses | 93 609.00 | 14 087.00 | 79 523.00 | 93 609.00 |
110 Total Assets | 308 262.00 | 83 623.00 | 224 639.00 | 308 262.00 |
120 Share or Individual Capital | 26 400.00 | |||
134 Retained Earnings | -6 270.00 | |||
136 Profit for the Year | 5 236.00 | |||
142 Total Equity - Total I | 25 365.00 | |||
156 Loans and similar debts | 27.00 | |||
166 Suppliers and related accounts | 39 085.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 131 746.00 | |||
172 Other debts | 160 161.00 | |||
176 Total debts | 199 273.00 | |||
180 Liabilities Total | 224 639.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 214 653.00 | 214 653.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 865.00 | 35 865.00 | ||
378 Amount of deductible VAT on goods and services | 12 396.00 | 12 396.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 14 087.00 | 14 087.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 13 312.00 | 13 312.00 | ||
682 INCREASES Total Statement of Provisions | 14 087.00 | 14 087.00 | ||
684 DECREASES in Total Provisions Statement | 13 312.00 | 13 312.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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