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BALANCE SHEET (
2018-05-09)
THE LIST OF BALANCE SHEET : ANTALYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-09 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | ANTALYA |
| Siren | 810000042 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 33998 |
| Management number | 2015B04593 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
028 Tangible Assets | 23 800.00 | 6 468.00 | 17 332.00 | 23 800.00 |
040 Financial Assets | 1 676.00 | 1 676.00 | 1 676.00 | |
044 Total Fixed Assets | 145 476.00 | 6 468.00 | 139 008.00 | 145 476.00 |
060 Merchandise inventory | 510.00 | 510.00 | 510.00 | |
072 Receivables – Other | 4 812.00 | 4 812.00 | 4 812.00 | |
084 Cash | 19 747.00 | 19 747.00 | 19 747.00 | |
096 Total Current Assets + Prepaid Expenses | 25 068.00 | 25 068.00 | 25 068.00 | |
110 Total Assets | 170 544.00 | 6 468.00 | 164 076.00 | 170 544.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 6 142.00 | |||
136 Profit for the Year | 85.00 | |||
142 Total Equity - Total I | 16 227.00 | |||
166 Suppliers and related accounts | 16 051.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 123 000.00 | |||
172 Other debts | 131 799.00 | |||
176 Total debts | 147 849.00 | |||
180 Liabilities Total | 164 076.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 147 832.00 | 147 832.00 | ||
232 Total operating income excluding VAT | 147 832.00 | 147 832.00 | ||
234 Purchases of goods (including customs duties) | 61 882.00 | 61 882.00 | ||
236 Inventory change (goods) | -50.00 | -50.00 | ||
242 Other external expenses | 36 104.00 | 36 104.00 | ||
243 (including business tax) | 785.00 | 785.00 | ||
244 Taxes, duties and similar payments | 1 430.00 | 1 430.00 | ||
250 Staff compensation | 36 503.00 | 36 503.00 | ||
252 Social security contributions | 9 320.00 | 9 320.00 | ||
254 Depreciation and amortization | 2 380.00 | 2 380.00 | ||
264 Total operating expenses | 147 569.00 | 147 569.00 | ||
270 Operating profit | 263.00 | 263.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
300 Exceptional expenses | 171.00 | 171.00 | ||
310 Profit or loss | 85.00 | 85.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 145 476.00 | 145 476.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 783.00 | 14 783.00 | ||
378 Amount of deductible VAT on goods and services | 9 239.00 | 9 239.00 | ||
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