Grow your business safely with ANTALETIE
All the information you need about ANTALETIE to develop and secure your business in France
A
HOME >
CORPORATES
>
ANTALETIE >
BALANCE SHEET (
2018-05-09)
THE LIST OF BALANCE SHEET : ANTALETIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2018-05-09 | Public | 2016-12-31 | Simplified |
| Name | ANTALETIE |
| Siren | 504438193 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 12014 |
| Management number | 2008B03893 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 593 998.00 | 124 383.00 | 469 615.00 | 593 998.00 |
044 Total Fixed Assets | 593 998.00 | 124 383.00 | 469 615.00 | 593 998.00 |
084 Cash | 1 120.00 | 1 120.00 | 1 120.00 | |
096 Total Current Assets + Prepaid Expenses | 1 120.00 | 1 120.00 | 1 120.00 | |
110 Total Assets | 593 998.00 | 124 383.00 | 469 615.00 | 593 998.00 |
120 Share or Individual Capital | 190 684.00 | |||
136 Profit for the Year | -14 499.00 | |||
142 Total Equity - Total I | 176 185.00 | |||
156 Loans and similar debts | 293 430.00 | |||
176 Total debts | 293 430.00 | |||
180 Liabilities Total | 469 615.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 270.00 | 26 270.00 | ||
232 Total operating income excluding VAT | 26 270.00 | 26 270.00 | ||
242 Other external expenses | 4 224.00 | 4 224.00 | ||
244 Taxes, duties and similar payments | 2 320.00 | 2 320.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
254 Depreciation and amortization | 18 665.00 | 18 665.00 | ||
264 Total operating expenses | 25 209.00 | 25 209.00 | ||
270 Operating profit | 1 061.00 | 1 061.00 | ||
294 Financial expenses | 15 560.00 | 15 560.00 | ||
310 Profit or loss | -14 499.00 | -14 499.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 753 998.00 | 753 998.00 | ||
494 Total Fixed Assets (Decreases) | 160 000.00 | 160 000.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
all companies in France
Complete and comprehensive database.
