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BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : ANTYNEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-17 | Public | 2020-12-31 | Complete |
| 2020-10-08 | Public | 2019-12-31 | Complete |
| 2020-02-06 | Partially confidential | 2018-12-31 | Complete |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| 2017-03-16 | Public | 2015-12-31 | Simplified |
| Name | ANTYNEA |
| Siren | 539835629 |
| Closing | 2015-12-31 |
| Registry code | 6852 |
| Registration number | 839 |
| Management number | 2012B00153 |
| Activity code | 9609Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68440 Schlierbach |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 1 485.00 | 933.00 | 553.00 | 1 485.00 |
028 Tangible Assets | 1 146.00 | 688.00 | 458.00 | 1 146.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 13 131.00 | 1 621.00 | 11 510.00 | 13 131.00 |
068 Receivables – Trade and related accounts | 13 858.00 | 13 858.00 | 13 858.00 | |
072 Receivables – Other | 8 801.00 | 8 801.00 | 8 801.00 | |
084 Cash | 28 553.00 | 28 553.00 | 28 553.00 | |
092 Prepaid expenses | 1 424.00 | 1 424.00 | 1 424.00 | |
096 Total Current Assets + Prepaid Expenses | 52 636.00 | 52 636.00 | 52 636.00 | |
110 Total Assets | 65 767.00 | 1 621.00 | 64 146.00 | 65 767.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 17 000.00 | |||
134 Retained Earnings | 1 054.00 | |||
136 Profit for the Year | -3 335.00 | |||
142 Total Equity - Total I | 20 219.00 | |||
156 Loans and similar debts | 5 750.00 | |||
166 Suppliers and related accounts | 7 765.00 | |||
172 Other debts | 30 412.00 | |||
176 Total debts | 43 927.00 | |||
180 Liabilities Total | 64 146.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 239 171.00 | 246 116.00 | 239 171.00 | |
230 Other income | 123.00 | 736.00 | 123.00 | |
232 Total operating income excluding VAT | 239 294.00 | 246 852.00 | 239 294.00 | |
242 Other external expenses | 26 329.00 | 23 808.00 | 26 329.00 | |
244 Taxes, duties and similar payments | 2 872.00 | 2 956.00 | 2 872.00 | |
250 Staff compensation | 173 001.00 | 175 147.00 | 173 001.00 | |
252 Social security contributions | 37 321.00 | 30 833.00 | 37 321.00 | |
254 Depreciation and amortization | 613.00 | 432.00 | 613.00 | |
262 Other expenses | 2 526.00 | 43.00 | 2 526.00 | |
264 Total operating expenses | 242 662.00 | 233 219.00 | 242 662.00 | |
270 Operating profit | -3 368.00 | 13 634.00 | -3 368.00 | |
280 Financial income | 443.00 | 105.00 | 443.00 | |
294 Financial expenses | 410.00 | 581.00 | 410.00 | |
306 Income tax's | 249.00 | |||
310 Profit or loss | -3 335.00 | 12 909.00 | -3 335.00 | |
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