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BALANCE SHEET (
2017-06-13)
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 | 2016-12-31 |
| Registry code | 6852 |
| Registration number | 2398 |
| Management number | 2012B00153 |
| Activity code | 9609Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-13 |
| 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 | 1 485.00 | 1 485.00 | |
028 Tangible Assets | 1 641.00 | 508.00 | 1 133.00 | 1 641.00 |
040 Financial Assets | 3 615.00 | 3 615.00 | 3 615.00 | |
044 Total Fixed Assets | 16 741.00 | 1 994.00 | 14 748.00 | 16 741.00 |
068 Receivables – Trade and related accounts | 28 824.00 | 28 824.00 | 28 824.00 | |
072 Receivables – Other | 10 556.00 | 10 556.00 | 10 556.00 | |
084 Cash | 9 527.00 | 9 527.00 | 9 527.00 | |
092 Prepaid expenses | 1 184.00 | 1 184.00 | 1 184.00 | |
096 Total Current Assets + Prepaid Expenses | 50 090.00 | 50 090.00 | 50 090.00 | |
110 Total Assets | 66 831.00 | 1 994.00 | 64 838.00 | 66 831.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 17 000.00 | |||
134 Retained Earnings | -2 281.00 | |||
136 Profit for the Year | 4 417.00 | |||
142 Total Equity - Total I | 24 636.00 | |||
156 Loans and similar debts | 836.00 | |||
166 Suppliers and related accounts | 4 897.00 | |||
172 Other debts | 34 468.00 | |||
176 Total debts | 40 201.00 | |||
180 Liabilities Total | 64 838.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 278 475.00 | 239 171.00 | 278 475.00 | |
230 Other income | 1 757.00 | 123.00 | 1 757.00 | |
232 Total operating income excluding VAT | 280 232.00 | 239 294.00 | 280 232.00 | |
242 Other external expenses | 25 989.00 | 26 329.00 | 25 989.00 | |
244 Taxes, duties and similar payments | 3 232.00 | 2 872.00 | 3 232.00 | |
250 Staff compensation | 197 222.00 | 173 001.00 | 197 222.00 | |
252 Social security contributions | 40 537.00 | 37 321.00 | 40 537.00 | |
254 Depreciation and amortization | 952.00 | 613.00 | 952.00 | |
262 Other expenses | 7 656.00 | 2 526.00 | 7 656.00 | |
264 Total operating expenses | 275 587.00 | 242 662.00 | 275 587.00 | |
270 Operating profit | 4 645.00 | -3 368.00 | 4 645.00 | |
280 Financial income | 4.00 | 443.00 | 4.00 | |
290 Exceptional income | 500.00 | 500.00 | ||
294 Financial expenses | 233.00 | 410.00 | 233.00 | |
300 Exceptional expenses | 500.00 | 500.00 | ||
310 Profit or loss | 4 417.00 | -3 335.00 | 4 417.00 | |
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