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BALANCE SHEET (
2018-04-11)
THE LIST OF BALANCE SHEET : ANTECIME STUDIOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-11 | Public | 2016-12-31 | Complete |
| Name | ANTECIME STUDIOS |
| Siren | 813934023 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 3777 |
| Management number | 2015B04648 |
| Activity code | 5821Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94270 LE KREMLIN BICETRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 617.00 | 364.00 | 1 253.00 | 1 617.00 |
AT Other tangible assets | 977.00 | 331.00 | 647.00 | 977.00 |
AV Fixed assets in progress | 64 993.00 | 64 993.00 | 64 993.00 | |
BJ TOTAL (I) | 67 587.00 | 694.00 | 66 893.00 | 67 587.00 |
BZ Other receivables | 1 973.00 | 1 973.00 | 1 973.00 | |
CF Cash and cash equivalents | 14 069.00 | 14 069.00 | 14 069.00 | |
CH Prepaid expenses | 250.00 | 250.00 | 250.00 | |
CJ TOTAL (II) | 16 292.00 | 16 292.00 | 16 292.00 | |
CO Grand total (0 to V) | 83 879.00 | 694.00 | 83 185.00 | 83 879.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 094.00 | -7 094.00 | ||
DL TOTAL (I) | 2 906.00 | 2 906.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 78 126.00 | 78 126.00 | ||
DX Trade payables and related accounts | 1 153.00 | 1 153.00 | ||
EA Other liabilities | 1 000.00 | 1 000.00 | ||
EC TOTAL (IV) | 80 278.00 | 80 278.00 | ||
EE Grand total (I to V) | 83 185.00 | 83 185.00 | ||
EG Accrued income and payables due within one year | 80 278.00 | 80 278.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 209.00 | |||
FX Taxes, duties, and similar payments | 190.00 | |||
GA Operating Expenses - Depreciation and Amortization | 694.00 | |||
GF Total Operating Expenses (II) | 7 094.00 | |||
GG - OPERATING RESULT (I - II) | -7 094.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 094.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 094.00 | 7 094.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 094.00 | -7 094.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 153.00 | 1 153.00 | 1 153.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 79 126.00 | 79 126.00 | 79 126.00 | |
VP Miscellaneous | 1 973.00 | 1 973.00 | ||
VS Prepaid expenses | 250.00 | 250.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 2 223.00 | 2 223.00 | 2 223.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 80 278.00 | 80 278.00 | 80 278.00 | |
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