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BALANCE SHEET (
2018-01-26)
THE LIST OF BALANCE SHEET : ANATEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-26 | Public | 2017-12-31 | Simplified |
| Name | ANATEM |
| Siren | 829293703 |
| Closing | 2017-12-31 |
| Registry code | 5902 |
| Registration number | B2018/000133 |
| Management number | 2017B00214 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59670 ZERMEZEELE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 196 407.00 | 7 745.00 | 188 662.00 | 196 407.00 |
040 Financial Assets | 2 260.00 | 2 260.00 | 2 260.00 | |
044 Total Fixed Assets | 199 667.00 | 7 745.00 | 191 922.00 | 199 667.00 |
072 Receivables – Other | 1 769.00 | 1 769.00 | 1 769.00 | |
084 Cash | 24 080.00 | 24 080.00 | 24 080.00 | |
096 Total Current Assets + Prepaid Expenses | 25 849.00 | 25 849.00 | 25 849.00 | |
110 Total Assets | 225 516.00 | 7 745.00 | 217 771.00 | 225 516.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -725.00 | |||
142 Total Equity - Total I | 775.00 | |||
156 Loans and similar debts | 160 427.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 569.00 | |||
172 Other debts | 56 569.00 | |||
176 Total debts | 216 996.00 | |||
180 Liabilities Total | 217 771.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 741.00 | 23 741.00 | ||
232 Total operating income excluding VAT | 23 741.00 | 23 741.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 689.00 | 689.00 | ||
242 Other external expenses | 14 804.00 | 14 804.00 | ||
244 Taxes, duties and similar payments | 44.00 | 44.00 | ||
254 Depreciation and amortization | 7 745.00 | 7 745.00 | ||
264 Total operating expenses | 23 282.00 | 23 282.00 | ||
270 Operating profit | 459.00 | 459.00 | ||
294 Financial expenses | 1 185.00 | 1 185.00 | ||
310 Profit or loss | -726.00 | -726.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 199 667.00 | 199 667.00 | ||
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