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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : ANTOLIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2021-12-31 | Simplified |
| 2022-03-18 | Public | 2020-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2020-01-23 | Public | 2018-12-31 | Simplified |
| 2019-01-30 | Public | 2017-12-31 | Complete |
| 2017-11-06 | Partially confidential | 2016-12-31 | Simplified |
| Name | ANTOLIA |
| Siren | 799585427 |
| Closing | 2016-12-31 |
| Registry code | 1402 |
| Registration number | 7049 |
| Management number | 2014B00049 |
| Activity code | 2562B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14620 Barou-en-Auge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 095.00 | 8 862.00 | 13 233.00 | 22 095.00 |
044 Total Fixed Assets | 22 095.00 | 8 862.00 | 13 233.00 | 22 095.00 |
072 Receivables – Other | 7 108.00 | 7 108.00 | 7 108.00 | |
084 Cash | 16 905.00 | 16 905.00 | 16 905.00 | |
096 Total Current Assets + Prepaid Expenses | 24 013.00 | 24 013.00 | 24 013.00 | |
110 Total Assets | 46 108.00 | 8 862.00 | 37 246.00 | 46 108.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 13 602.00 | |||
134 Retained Earnings | -1 702.00 | |||
136 Profit for the Year | 78.00 | |||
142 Total Equity - Total I | 13 079.00 | |||
156 Loans and similar debts | 23 562.00 | |||
166 Suppliers and related accounts | 73.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 228.00 | |||
172 Other debts | 532.00 | |||
176 Total debts | 24 167.00 | |||
180 Liabilities Total | 37 246.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 095.00 | 22 095.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 352.00 | 7 352.00 | ||
378 Amount of deductible VAT on goods and services | 2 141.00 | 2 141.00 | ||
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