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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : ANTOLIDEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2019-01-30 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | ANTOLIDEL |
| Siren | 493192660 |
| Closing | 2018-12-31 |
| Registry code | 3501 |
| Registration number | 8366 |
| Management number | 2006B01847 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35850 IRODOUER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 462 404.00 | 206 598.00 | 255 806.00 | 462 404.00 |
044 Total Fixed Assets | 462 404.00 | 206 598.00 | 255 806.00 | 462 404.00 |
068 Receivables – Trade and related accounts | 6 076.00 | 6 076.00 | 6 076.00 | |
072 Receivables – Other | 302.00 | 302.00 | 302.00 | |
096 Total Current Assets + Prepaid Expenses | 6 378.00 | 6 378.00 | 6 378.00 | |
110 Total Assets | 468 782.00 | 206 598.00 | 262 184.00 | 468 782.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -323 382.00 | |||
136 Profit for the Year | -3 888.00 | |||
142 Total Equity - Total I | -326 271.00 | |||
156 Loans and similar debts | 207 594.00 | |||
166 Suppliers and related accounts | 861.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 379 268.00 | |||
172 Other debts | 379 999.00 | |||
176 Total debts | 588 455.00 | |||
180 Liabilities Total | 262 184.00 | |||
195 Of which payables due in more than one year | 183 926.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 095.00 | 22 095.00 | ||
232 Total operating income excluding VAT | 22 095.00 | 22 095.00 | ||
242 Other external expenses | 5 374.00 | 5 374.00 | ||
244 Taxes, duties and similar payments | 4 578.00 | 4 578.00 | ||
254 Depreciation and amortization | 13 225.00 | 13 225.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 23 178.00 | 23 178.00 | ||
270 Operating profit | -1 083.00 | -1 083.00 | ||
294 Financial expenses | 2 806.00 | 2 806.00 | ||
310 Profit or loss | -3 888.00 | -3 888.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 462 404.00 | 462 404.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 210.00 | 2 210.00 | ||
378 Amount of deductible VAT on goods and services | 612.00 | 612.00 | ||
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