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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : ANTAWEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| Name | ANTAWEN |
| Siren | 815147335 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 20746 |
| Management number | 2015B09748 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | ||||
084 Cash | 97 627.00 | 97 627.00 | 97 627.00 | |
096 Total Current Assets + Prepaid Expenses | 97 627.00 | 97 627.00 | 97 627.00 | |
110 Total Assets | 97 627.00 | 97 627.00 | 97 627.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -1 528.00 | |||
136 Profit for the Year | 63 107.00 | |||
142 Total Equity - Total I | 63 079.00 | |||
156 Loans and similar debts | ||||
172 Other debts | 34 548.00 | |||
176 Total debts | 34 548.00 | |||
180 Liabilities Total | 97 627.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 87 397.00 | 87 397.00 | ||
215 Production of goods sold - Export | 87 397.00 | 87 397.00 | ||
232 Total operating income excluding VAT | 87 397.00 | 87 397.00 | ||
242 Other external expenses | 6 793.00 | 1 387.00 | 6 793.00 | |
244 Taxes, duties and similar payments | 141.00 | 141.00 | 141.00 | |
264 Total operating expenses | 6 934.00 | 1 528.00 | 6 934.00 | |
270 Operating profit | 80 463.00 | -1 528.00 | 80 463.00 | |
306 Income tax's | 17 356.00 | 17 356.00 | ||
310 Profit or loss | 63 107.00 | -1 528.00 | 63 107.00 | |
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