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BALANCE SHEET (
2018-06-08)
THE LIST OF BALANCE SHEET : ANTEMI CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | ANTEMI CONSEIL |
| Siren | 797490893 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 5834 |
| Management number | 2013B04093 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 378.00 | 2 801.00 | 577.00 | 3 378.00 |
044 Total Fixed Assets | 3 378.00 | 2 801.00 | 577.00 | 3 378.00 |
068 Receivables – Trade and related accounts | 25 000.00 | 25 000.00 | 25 000.00 | |
072 Receivables – Other | 1 653.00 | 1 653.00 | 1 653.00 | |
084 Cash | 35 415.00 | 35 415.00 | 35 415.00 | |
092 Prepaid expenses | 2 636.00 | 2 636.00 | 2 636.00 | |
096 Total Current Assets + Prepaid Expenses | 64 704.00 | 64 704.00 | 64 704.00 | |
110 Total Assets | 68 082.00 | 2 801.00 | 65 281.00 | 68 082.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 1 646.00 | |||
136 Profit for the Year | 32 025.00 | |||
142 Total Equity - Total I | 39 170.00 | |||
166 Suppliers and related accounts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 413.00 | |||
172 Other debts | 25 871.00 | |||
176 Total debts | 26 111.00 | |||
180 Liabilities Total | 65 281.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 790.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 150 000.00 | 150 000.00 | ||
218 Production of services sold - France | 150 000.00 | 150 245.00 | 150 000.00 | |
232 Total operating income excluding VAT | 150 000.00 | 150 246.00 | 150 000.00 | |
242 Other external expenses | 25 508.00 | 42 177.00 | 25 508.00 | |
243 (including business tax) | 1 178.00 | 1 178.00 | ||
244 Taxes, duties and similar payments | 1 178.00 | 1 341.00 | 1 178.00 | |
250 Staff compensation | 56 000.00 | 82 933.00 | 56 000.00 | |
252 Social security contributions | 28 584.00 | 20 995.00 | 28 584.00 | |
254 Depreciation and amortization | 937.00 | 863.00 | 937.00 | |
264 Total operating expenses | 112 207.00 | 148 309.00 | 112 207.00 | |
270 Operating profit | 37 793.00 | 1 937.00 | 37 793.00 | |
300 Exceptional expenses | 99.00 | 99.00 | ||
306 Income tax's | 5 669.00 | 291.00 | 5 669.00 | |
310 Profit or loss | 32 025.00 | 1 646.00 | 32 025.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 790.00 | 790.00 | ||
490 Total Fixed Assets (Gross Value) | 2 588.00 | 2 588.00 | ||
492 Total Fixed Assets (Increases) | 790.00 | 790.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 455.00 | 1 455.00 | ||
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