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BALANCE SHEET (
2018-06-22)
THE LIST OF BALANCE SHEET : ANTIGUA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-08 | Public | 2020-12-31 | Complete |
| 2020-08-05 | Public | 2019-12-31 | Complete |
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2018-06-22 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | ANTIGUA |
| Siren | 412212136 |
| Closing | 2017-12-31 |
| Registry code | 0603 |
| Registration number | 1608 |
| Management number | 1997B00234 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06510 CARROS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 5 483.00 | 5 483.00 | 5 483.00 | |
CF Cash and cash equivalents | 156 471.00 | 156 471.00 | 156 471.00 | |
CJ TOTAL (II) | 161 954.00 | 161 954.00 | 161 954.00 | |
CO Grand total (0 to V) | 161 954.00 | 161 954.00 | 161 954.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 623.00 | 7 623.00 | 7 623.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 151 576.00 | 151 877.00 | 151 576.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 225.00 | -301.00 | -1 225.00 | |
DL TOTAL (I) | 158 736.00 | 159 961.00 | 158 736.00 | |
DX Trade payables and related accounts | 3 218.00 | 2 580.00 | 3 218.00 | |
EC TOTAL (IV) | 3 218.00 | 2 580.00 | 3 218.00 | |
EE Grand total (I to V) | 161 954.00 | 162 541.00 | 161 954.00 | |
EG Accrued income and payables due within one year | 3 218.00 | 2 580.00 | 3 218.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 138.00 | |||
FX Taxes, duties, and similar payments | 2 306.00 | |||
GF Total Operating Expenses (II) | 5 444.00 | |||
GG - OPERATING RESULT (I - II) | -5 444.00 | |||
GL Other interest and similar income | 263.00 | |||
GP Total financial income (V) | 263.00 | |||
GV - FINANCIAL INCOME (V - VI) | 263.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 181.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 3 344.00 | 3 344.00 | ||
HD Total exceptional income (VII) | 3 344.00 | 3 344.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 3 344.00 | 3 344.00 | ||
HK Income tax | -612.00 | -150.00 | -612.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 3 607.00 | 692.00 | 3 607.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 832.00 | 993.00 | 4 832.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 225.00 | -301.00 | -1 225.00 | |
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