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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : A.N.T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2018-02-02 | Public | 2016-12-31 | Simplified |
| Name | A.N.T |
| Siren | 511233017 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 111171 |
| Management number | 2009B05151 |
| Activity code | 9601B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 31 000.00 | 31 000.00 | 31 000.00 | |
028 Tangible Assets | 184 207.00 | 93 758.00 | 90 449.00 | 184 207.00 |
040 Financial Assets | 12 308.00 | 12 308.00 | 12 308.00 | |
044 Total Fixed Assets | 227 515.00 | 93 758.00 | 133 758.00 | 227 515.00 |
068 Receivables – Trade and related accounts | 8 905.00 | 6 600.00 | 2 305.00 | 8 905.00 |
072 Receivables – Other | 6 046.00 | 6 046.00 | 6 046.00 | |
084 Cash | 19 599.00 | 19 599.00 | 19 599.00 | |
092 Prepaid expenses | 3 051.00 | 3 051.00 | 3 051.00 | |
096 Total Current Assets + Prepaid Expenses | 37 601.00 | 6 600.00 | 31 001.00 | 37 601.00 |
110 Total Assets | 265 117.00 | 100 358.00 | 164 759.00 | 265 117.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 69 753.00 | |||
136 Profit for the Year | 13 605.00 | |||
142 Total Equity - Total I | 86 658.00 | |||
156 Loans and similar debts | 43 529.00 | |||
166 Suppliers and related accounts | 25 199.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 785.00 | |||
172 Other debts | 9 373.00 | |||
176 Total debts | 78 101.00 | |||
180 Liabilities Total | 164 759.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 609.00 | |||
195 Of which payables due in more than one year | 10 143.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 204 299.00 | 195 906.00 | 204 299.00 | |
230 Other income | 6 608.00 | 14 444.00 | 6 608.00 | |
232 Total operating income excluding VAT | 210 907.00 | 210 350.00 | 210 907.00 | |
234 Purchases of goods (including customs duties) | 2 656.00 | 1 680.00 | 2 656.00 | |
242 Other external expenses | 129 243.00 | 117 043.00 | 129 243.00 | |
243 (including business tax) | 2 231.00 | 2 231.00 | ||
244 Taxes, duties and similar payments | 5 234.00 | 5 046.00 | 5 234.00 | |
24B (including equipment leasing) | 8 083.00 | 8 083.00 | ||
250 Staff compensation | 29 412.00 | 22 419.00 | 29 412.00 | |
252 Social security contributions | 11 850.00 | 10 157.00 | 11 850.00 | |
254 Depreciation and amortization | 15 709.00 | 16 711.00 | 15 709.00 | |
256 Provisions | 2 200.00 | |||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 194 105.00 | 175 256.00 | 194 105.00 | |
270 Operating profit | 16 803.00 | 35 094.00 | 16 803.00 | |
290 Exceptional income | 130.00 | |||
294 Financial expenses | 802.00 | 459.00 | 802.00 | |
300 Exceptional expenses | 117.00 | 1 722.00 | 117.00 | |
306 Income tax's | 2 279.00 | 4 908.00 | 2 279.00 | |
310 Profit or loss | 13 605.00 | 28 135.00 | 13 605.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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