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BALANCE SHEET (
2019-11-15)
THE LIST OF BALANCE SHEET : ANTEMIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-15 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | ANTEMIS |
| Siren | 538351339 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 12089 |
| Management number | 2011B01265 |
| Activity code | 2573B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63250 Celles-sur-Durolle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 30 171.00 | 30 171.00 | 30 171.00 | |
028 Tangible Assets | 223 590.00 | 223 590.00 | 223 590.00 | |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 254 861.00 | 253 761.00 | 1 100.00 | 254 861.00 |
068 Receivables – Trade and related accounts | 15 738.00 | 13 115.00 | 2 623.00 | 15 738.00 |
072 Receivables – Other | 1 506.00 | 1 506.00 | 1 506.00 | |
096 Total Current Assets + Prepaid Expenses | 17 244.00 | 13 115.00 | 4 129.00 | 17 244.00 |
110 Total Assets | 272 105.00 | 266 876.00 | 5 229.00 | 272 105.00 |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -594 148.00 | |||
136 Profit for the Year | -16 342.00 | |||
142 Total Equity - Total I | -510 491.00 | |||
156 Loans and similar debts | 225 191.00 | |||
166 Suppliers and related accounts | 190 276.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83 881.00 | |||
172 Other debts | 100 252.00 | |||
176 Total debts | 515 720.00 | |||
180 Liabilities Total | 5 229.00 | |||
195 Of which payables due in more than one year | 22 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 068.00 | 10 068.00 | ||
218 Production of services sold - France | 908.00 | 908.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 10 977.00 | 10 977.00 | ||
234 Purchases of goods (including customs duties) | 5 781.00 | 5 781.00 | ||
242 Other external expenses | 5 681.00 | 5 681.00 | ||
243 (including business tax) | 275.00 | 275.00 | ||
244 Taxes, duties and similar payments | 275.00 | 275.00 | ||
256 Provisions | 11 240.00 | 11 240.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 22 978.00 | 22 978.00 | ||
270 Operating profit | -12 001.00 | -12 001.00 | ||
290 Exceptional income | 955.00 | 955.00 | ||
294 Financial expenses | 5 282.00 | 5 282.00 | ||
300 Exceptional expenses | 14.00 | 14.00 | ||
310 Profit or loss | -16 342.00 | -16 342.00 | ||
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