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BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : ANTELYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-29 | Public | 2020-06-30 | Simplified |
| 2017-08-31 | Public | 2016-06-30 | Simplified |
| 2017-03-08 | Public | 2015-06-30 | Simplified |
| Name | ANTELYA |
| Siren | 449166586 |
| Closing | 2016-06-30 |
| Registry code | 7803 |
| Registration number | 17668 |
| Management number | 2003B01725 |
| Activity code | 6202A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78380 BOUGIVAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 964.00 | 3 034.00 | -70.00 | 2 964.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 2 979.00 | 3 034.00 | -55.00 | 2 979.00 |
068 Receivables – Trade and related accounts | 15 960.00 | 15 960.00 | 15 960.00 | |
084 Cash | 6 592.00 | 6 592.00 | 6 592.00 | |
092 Prepaid expenses | 124.00 | 124.00 | 124.00 | |
096 Total Current Assets + Prepaid Expenses | 22 676.00 | 22 676.00 | 22 676.00 | |
110 Total Assets | 25 655.00 | 3 034.00 | 22 621.00 | 25 655.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 1 747.00 | |||
136 Profit for the Year | 1 873.00 | |||
142 Total Equity - Total I | 11 870.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 036.00 | |||
172 Other debts | 10 751.00 | |||
176 Total debts | 10 751.00 | |||
180 Liabilities Total | 22 621.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 166 520.00 | 166 520.00 | ||
232 Total operating income excluding VAT | 166 520.00 | 166 520.00 | ||
242 Other external expenses | 58 361.00 | 58 361.00 | ||
244 Taxes, duties and similar payments | 597.00 | 597.00 | ||
250 Staff compensation | 74 550.00 | 74 550.00 | ||
252 Social security contributions | 30 145.00 | 30 145.00 | ||
254 Depreciation and amortization | 663.00 | 663.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 164 317.00 | 164 317.00 | ||
270 Operating profit | 2 203.00 | 2 203.00 | ||
306 Income tax's | 330.00 | 330.00 | ||
310 Profit or loss | 1 873.00 | 1 873.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 979.00 | 2 979.00 | ||
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