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BALANCE SHEET (
2018-06-13)
THE LIST OF BALANCE SHEET : ANTONICO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-13 | Public | 2016-12-31 | Simplified |
| Name | ANTONICO |
| Siren | 790249130 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 4305 |
| Management number | 2013B00006 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01500 Ambérieu-en-Bugey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 160 010.00 | 76 712.00 | 83 298.00 | 160 010.00 |
044 Total Fixed Assets | 160 010.00 | 76 712.00 | 83 298.00 | 160 010.00 |
092 Prepaid expenses | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 1.00 | 1.00 | 1.00 | |
110 Total Assets | 160 011.00 | 76 712.00 | 83 299.00 | 160 011.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 16 096.00 | |||
134 Retained Earnings | -65 895.00 | |||
136 Profit for the Year | -5 614.00 | |||
142 Total Equity - Total I | -11 413.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 856.00 | |||
172 Other debts | 93 752.00 | |||
176 Total debts | 94 713.00 | |||
180 Liabilities Total | 83 299.00 | |||
195 Of which payables due in more than one year | 38 785.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 060.00 | 2 060.00 | ||
250 Staff compensation | 1 048.00 | 1 048.00 | ||
264 Total operating expenses | 3 108.00 | 3 108.00 | ||
270 Operating profit | -3 108.00 | -3 108.00 | ||
290 Exceptional income | 400.00 | 400.00 | ||
294 Financial expenses | 2 902.00 | 2 902.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
310 Profit or loss | -5 614.00 | -5 614.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 160 010.00 | 160 010.00 | ||
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