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BALANCE SHEET (
2020-12-09)
THE LIST OF BALANCE SHEET : ANTHEMIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-09 | Public | 2020-06-30 | Simplified |
| Name | ANTHEMIS |
| Siren | 807623715 |
| Closing | 2020-06-30 |
| Registry code | 3501 |
| Registration number | 14625 |
| Management number | 2014B01883 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35250 Chevaigné |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 173 578.00 | 173 578.00 | 173 578.00 | |
044 Total Fixed Assets | 173 578.00 | 173 578.00 | 173 578.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 12 907.00 | 12 907.00 | 12 907.00 | |
084 Cash | 199 936.00 | 199 936.00 | 199 936.00 | |
096 Total Current Assets + Prepaid Expenses | 212 843.00 | 212 843.00 | 212 843.00 | |
110 Total Assets | 386 421.00 | 386 421.00 | 386 421.00 | |
120 Share or Individual Capital | 108 210.00 | |||
126 Legal Reserve | 7 123.00 | |||
132 Other Reserves | 83 541.00 | |||
136 Profit for the Year | 18 907.00 | |||
142 Total Equity - Total I | 217 782.00 | |||
166 Suppliers and related accounts | 40 688.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93 824.00 | |||
172 Other debts | 127 951.00 | |||
176 Total debts | 168 640.00 | |||
180 Liabilities Total | 386 421.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45 552.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 346 040.00 | 381 080.00 | 346 040.00 | |
232 Total operating income excluding VAT | 346 040.00 | 381 080.00 | 346 040.00 | |
242 Other external expenses | 41 172.00 | 37 660.00 | 41 172.00 | |
244 Taxes, duties and similar payments | 687.00 | 673.00 | 687.00 | |
250 Staff compensation | 282 000.00 | 282 000.00 | 282 000.00 | |
252 Social security contributions | 1 800.00 | |||
264 Total operating expenses | 323 859.00 | 322 133.00 | 323 859.00 | |
270 Operating profit | 22 181.00 | 58 947.00 | 22 181.00 | |
280 Financial income | 63.00 | 73.00 | 63.00 | |
294 Financial expenses | 1.00 | 2.00 | 1.00 | |
300 Exceptional expenses | 34.00 | |||
306 Income tax's | 3 336.00 | 11 570.00 | 3 336.00 | |
310 Profit or loss | 18 907.00 | 47 415.00 | 18 907.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 45 552.00 | 45 552.00 | ||
490 Total Fixed Assets (Gross Value) | 128 026.00 | 128 026.00 | ||
492 Total Fixed Assets (Increases) | 45 552.00 | 45 552.00 | ||
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