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BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : ANTENNE SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2020-01-02 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | ANTENNE SUD |
| Siren | 750844979 |
| Closing | 2017-12-31 |
| Registry code | 1305 |
| Registration number | 5203 |
| Management number | 2012B00291 |
| Activity code | 5911A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13990 Fontvieille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 062.00 | 5 062.00 | 5 062.00 | |
044 Total Fixed Assets | 5 062.00 | 2 531.00 | 5 062.00 | |
072 Receivables – Other | 816.00 | 816.00 | 816.00 | |
084 Cash | 242.00 | 242.00 | 242.00 | |
096 Total Current Assets + Prepaid Expenses | 1 058.00 | 1 058.00 | 1 058.00 | |
110 Total Assets | 6 120.00 | 5 082.00 | 1 058.00 | 6 120.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -5 520.00 | |||
136 Profit for the Year | -2 531.00 | |||
142 Total Equity - Total I | 4 051.00 | |||
156 Loans and similar debts | 5 109.00 | |||
172 Other debts | 28 138.00 | |||
176 Total debts | 5 109.00 | |||
180 Liabilities Total | 1 058.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | -46.00 | |||
254 Depreciation and amortization | 2 531.00 | 2 531.00 | 2 531.00 | |
264 Total operating expenses | 2 531.00 | 2 485.00 | 2 531.00 | |
294 Financial expenses | 5.00 | |||
310 Profit or loss | 2 531.00 | -2 490.00 | 2 531.00 | |
378 Amount of deductible VAT on goods and services | 112.00 | 112.00 | ||
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