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BALANCE SHEET (
2017-08-25)
THE LIST OF BALANCE SHEET : ANTALIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-08-31 | Public | 2020-12-31 | Complete |
| 2020-09-30 | Public | 2019-12-31 | Complete |
| 2017-08-25 | Public | 2016-12-31 | Complete |
| Name | ANTALIA |
| Siren | 480498625 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 17270 |
| Management number | 2005B00229 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33120 ARCACHON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 843.00 | 843.00 | 843.00 | |
CF Cash and cash equivalents | 65.00 | 65.00 | 65.00 | |
CJ TOTAL (II) | 908.00 | 908.00 | 908.00 | |
CO Grand total (0 to V) | 908.00 | 908.00 | 908.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | -15 219.00 | -14 599.00 | -15 219.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -658.00 | -620.00 | -658.00 | |
DL TOTAL (I) | -8 376.00 | -7 719.00 | -8 376.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 285.00 | 8 497.00 | 9 285.00 | |
EC TOTAL (IV) | 9 285.00 | 8 497.00 | 9 285.00 | |
EE Grand total (I to V) | 908.00 | 778.00 | 908.00 | |
EG Accrued income and payables due within one year | 9 285.00 | 8 497.00 | 9 285.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 620.00 | |||
GE Other Expenses | 38.00 | |||
GF Total Operating Expenses (II) | 658.00 | |||
GG - OPERATING RESULT (I - II) | -658.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -658.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 658.00 | 620.00 | 658.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -658.00 | -620.00 | -658.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 843.00 | 843.00 | ||
VI Group and Associates | 9 285.00 | 9 285.00 | 9 285.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 843.00 | 843.00 | 843.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 9 285.00 | 9 285.00 | 9 285.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 620.00 | 620.00 | 620.00 | |
YZ Total deductible VAT on goods and services | 130.00 | 122.00 | 130.00 | |
ZJ Total of the item corresponding to line FW of table no. 2052 | 620.00 | 620.00 | 620.00 | |
ZR Subsidiaries and equity interests | 6.00 | 6.00 | ||
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