Grow your business safely with ANTOLIA
All the information you need about ANTOLIA to develop and secure your business in France
A
HOME >
CORPORATES
>
ANTOLIA >
BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : ANTOLIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-12-27 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | ANTOLIA |
| Siren | 809496136 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 11349 |
| Management number | 2015B00536 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13380 PLAN DE CUQUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 91 920.00 | 91 920.00 | 91 920.00 | |
044 Total Fixed Assets | 91 920.00 | 91 920.00 | 91 920.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | 91 920.00 | 91 920.00 | 91 920.00 | |
120 Share or Individual Capital | 46 920.00 | |||
126 Legal Reserve | 754.00 | |||
134 Retained Earnings | 14 326.00 | |||
136 Profit for the Year | 4 580.00 | |||
142 Total Equity - Total I | 66 580.00 | |||
156 Loans and similar debts | 18 264.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 625.00 | |||
172 Other debts | 7 076.00 | |||
176 Total debts | 25 340.00 | |||
180 Liabilities Total | 91 920.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 42 333.00 | 27 083.00 | 42 333.00 | |
232 Total operating income excluding VAT | 42 333.00 | 27 083.00 | 42 333.00 | |
242 Other external expenses | 8 878.00 | 2 765.00 | 8 878.00 | |
243 (including business tax) | 674.00 | 674.00 | ||
244 Taxes, duties and similar payments | 4 146.00 | 2 509.00 | 4 146.00 | |
250 Staff compensation | 12 000.00 | 12 000.00 | 12 000.00 | |
252 Social security contributions | 11 222.00 | 7 177.00 | 11 222.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 36 246.00 | 24 451.00 | 36 246.00 | |
270 Operating profit | 6 087.00 | 2 632.00 | 6 087.00 | |
294 Financial expenses | 476.00 | 609.00 | 476.00 | |
306 Income tax's | 1 031.00 | 403.00 | 1 031.00 | |
310 Profit or loss | 4 580.00 | 1 620.00 | 4 580.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 91 920.00 | 91 920.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 467.00 | 8 467.00 | ||
378 Amount of deductible VAT on goods and services | 286.00 | 286.00 | ||
all companies in France
Complete and comprehensive database.
