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BALANCE SHEET (
2018-10-22)
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 | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 41187 |
| Management number | 2008B03893 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-22 |
| 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 | 363 998.00 | 78 343.00 | 285 655.00 | 363 998.00 |
044 Total Fixed Assets | 363 998.00 | 78 343.00 | 285 655.00 | 363 998.00 |
110 Total Assets | 363 998.00 | 78 343.00 | 285 655.00 | 363 998.00 |
120 Share or Individual Capital | 11 301.00 | |||
136 Profit for the Year | -4 196.00 | |||
142 Total Equity - Total I | 7 105.00 | |||
156 Loans and similar debts | 278 550.00 | |||
176 Total debts | 278 550.00 | |||
180 Liabilities Total | 285 655.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 778.00 | 25 778.00 | ||
232 Total operating income excluding VAT | 25 778.00 | 25 778.00 | ||
242 Other external expenses | 3 954.00 | 3 954.00 | ||
244 Taxes, duties and similar payments | 2 370.00 | 2 370.00 | ||
254 Depreciation and amortization | 12 210.00 | 12 210.00 | ||
264 Total operating expenses | 18 534.00 | 18 534.00 | ||
270 Operating profit | 7 244.00 | 7 244.00 | ||
294 Financial expenses | 11 440.00 | 11 440.00 | ||
310 Profit or loss | -4 196.00 | -4 196.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 593 998.00 | 593 998.00 | ||
494 Total Fixed Assets (Decreases) | 230 000.00 | 230 000.00 | ||
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