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BALANCE SHEET (
2019-01-23)
THE LIST OF BALANCE SHEET : ANTARYS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-23 | Public | 2017-12-31 | Simplified |
| Name | ANTARYS CONSEIL |
| Siren | 539414185 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 2455 |
| Management number | 2012B00601 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 166.00 | 3 666.00 | 2 500.00 | 6 166.00 |
044 Total Fixed Assets | 6 166.00 | 3 666.00 | 2 500.00 | 6 166.00 |
068 Receivables – Trade and related accounts | 16 074.00 | 16 074.00 | 16 074.00 | |
072 Receivables – Other | 316.00 | 316.00 | 316.00 | |
084 Cash | 58 989.00 | 58 989.00 | 58 989.00 | |
092 Prepaid expenses | 1 287.00 | 1 287.00 | 1 287.00 | |
096 Total Current Assets + Prepaid Expenses | 76 666.00 | 76 666.00 | 76 666.00 | |
110 Total Assets | 82 832.00 | 3 666.00 | 79 166.00 | 82 832.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 343.00 | |||
136 Profit for the Year | 1 043.00 | |||
142 Total Equity - Total I | 10 485.00 | |||
166 Suppliers and related accounts | 1 096.00 | |||
172 Other debts | 67 584.00 | |||
176 Total debts | 68 680.00 | |||
180 Liabilities Total | 79 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 940.00 | 109 925.00 | 100 940.00 | |
230 Other income | 751.00 | |||
232 Total operating income excluding VAT | 100 940.00 | 110 676.00 | 100 940.00 | |
242 Other external expenses | 7 568.00 | 10 726.00 | 7 568.00 | |
244 Taxes, duties and similar payments | 489.00 | 526.00 | 489.00 | |
250 Staff compensation | 89 568.00 | 97 361.00 | 89 568.00 | |
254 Depreciation and amortization | 2 088.00 | 300.00 | 2 088.00 | |
264 Total operating expenses | 99 713.00 | 108 913.00 | 99 713.00 | |
270 Operating profit | 1 227.00 | 1 764.00 | 1 227.00 | |
300 Exceptional expenses | 114.00 | |||
306 Income tax's | 184.00 | 62.00 | 184.00 | |
310 Profit or loss | 1 043.00 | 1 588.00 | 1 043.00 | |
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