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BALANCE SHEET (
2018-09-12)
THE LIST OF BALANCE SHEET : ANTINEA 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2021-06-10 | Public | 2020-12-31 | Complete |
| 2020-09-29 | Public | 2019-12-31 | Complete |
| 2019-09-23 | Public | 2018-12-31 | Complete |
| 2018-09-12 | Public | 2017-12-31 | Complete |
| 2017-09-22 | Public | 2016-12-31 | Complete |
| Name | ANTINEA 2 |
| Siren | 492647615 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 91038 |
| Management number | 2006B21000 |
| Activity code | 5811Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 16 650.00 | 16 650.00 | 16 650.00 | |
CF Cash and cash equivalents | 1 414.00 | 1 414.00 | 1 414.00 | |
CJ TOTAL (II) | 18 064.00 | 18 064.00 | 18 064.00 | |
CO Grand total (0 to V) | 18 064.00 | 18 064.00 | 18 064.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DH Retained earnings | -15 960.00 | -13 610.00 | -15 960.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 976.00 | -2 350.00 | -2 976.00 | |
DL TOTAL (I) | 18 064.00 | 21 040.00 | 18 064.00 | |
EE Grand total (I to V) | 18 064.00 | 21 040.00 | 18 064.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 914.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 2 990.00 | |||
GG - OPERATING RESULT (I - II) | -2 990.00 | |||
GL Other interest and similar income | 14.00 | |||
GP Total financial income (V) | 14.00 | |||
GV - FINANCIAL INCOME (V - VI) | 14.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 976.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14.00 | 18.00 | 14.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 990.00 | 2 368.00 | 2 990.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 976.00 | -2 350.00 | -2 976.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 4.00 | 4.00 | ||
VC Group and associates | 13.00 | 13.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 17.00 | 17.00 | 17.00 | |
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