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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : ANTOLIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-12-27 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | ANTOLIA |
| Siren | 809496136 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 11437 |
| Management number | 2015B00536 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13380 PLAN DE CUQUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 91 920.00 | 91 920.00 | 91 920.00 | |
044 Total Fixed Assets | 91 920.00 | 91 920.00 | 91 920.00 | |
084 Cash | 272.00 | 272.00 | 272.00 | |
096 Total Current Assets + Prepaid Expenses | 272.00 | 272.00 | 272.00 | |
110 Total Assets | 92 192.00 | 92 192.00 | 92 192.00 | |
120 Share or Individual Capital | 46 920.00 | |||
126 Legal Reserve | 673.00 | |||
134 Retained Earnings | 12 787.00 | |||
136 Profit for the Year | 1 620.00 | |||
142 Total Equity - Total I | 62 000.00 | |||
156 Loans and similar debts | 26 523.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 400.00 | |||
172 Other debts | 3 669.00 | |||
176 Total debts | 30 192.00 | |||
180 Liabilities Total | 92 192.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 083.00 | 27 083.00 | ||
232 Total operating income excluding VAT | 27 083.00 | 27 083.00 | ||
242 Other external expenses | 2 765.00 | 2 765.00 | ||
243 (including business tax) | 676.00 | 676.00 | ||
244 Taxes, duties and similar payments | 2 509.00 | 2 509.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 7 177.00 | 7 177.00 | ||
264 Total operating expenses | 24 451.00 | 24 451.00 | ||
270 Operating profit | 2 632.00 | 2 632.00 | ||
294 Financial expenses | 609.00 | 609.00 | ||
306 Income tax's | 403.00 | 403.00 | ||
310 Profit or loss | 1 620.00 | 1 620.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 91 920.00 | 91 920.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 017.00 | 7 017.00 | ||
378 Amount of deductible VAT on goods and services | 76.00 | 76.00 | ||
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