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BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : ANTEUS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-17 | Public | 2019-03-31 | Simplified |
| 2018-11-05 | Public | 2018-03-31 | Simplified |
| Name | ANTEUS CONSEIL |
| Siren | 751147778 |
| Closing | 2019-03-31 |
| Registry code | 9201 |
| Registration number | 45163 |
| Management number | 2016B00365 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 728.00 | 1 728.00 | 1 728.00 | |
072 Receivables – Other | 1 583.00 | 1 583.00 | 1 583.00 | |
084 Cash | 2 122.00 | 2 122.00 | 2 122.00 | |
092 Prepaid expenses | 1 001.00 | 1 001.00 | 1 001.00 | |
096 Total Current Assets + Prepaid Expenses | 6 434.00 | 6 434.00 | 6 434.00 | |
110 Total Assets | 6 434.00 | 6 434.00 | 6 434.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 1 996.00 | |||
136 Profit for the Year | -2 578.00 | |||
142 Total Equity - Total I | 2 717.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 822.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 606.00 | |||
172 Other debts | 894.00 | |||
176 Total debts | 3 716.00 | |||
180 Liabilities Total | 6 434.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 276.00 | 54 818.00 | 15 276.00 | |
232 Total operating income excluding VAT | 15 276.00 | 54 818.00 | 15 276.00 | |
242 Other external expenses | 16 850.00 | 53 055.00 | 16 850.00 | |
243 (including business tax) | 972.00 | 972.00 | ||
244 Taxes, duties and similar payments | 972.00 | 648.00 | 972.00 | |
262 Other expenses | -1.00 | -1.00 | ||
264 Total operating expenses | 17 821.00 | 53 704.00 | 17 821.00 | |
270 Operating profit | -2 545.00 | 1 114.00 | -2 545.00 | |
300 Exceptional expenses | 33.00 | 6.00 | 33.00 | |
306 Income tax's | 167.00 | |||
310 Profit or loss | -2 578.00 | 941.00 | -2 578.00 | |
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