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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : ANTHELIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-07 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| Name | ANTHELIA |
| Siren | 822322095 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 10921 |
| Management number | 2016B02183 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44360 VIGNEUX DE BRETAGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 4 430.00 | 4 430.00 | 4 430.00 | |
CF Cash and cash equivalents | 29 477.00 | 29 477.00 | 29 477.00 | |
CJ TOTAL (II) | 33 907.00 | 33 907.00 | 33 907.00 | |
CO Grand total (0 to V) | 33 907.00 | 33 907.00 | 33 907.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | -15 472.00 | -4 619.00 | -15 472.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 309.00 | -10 854.00 | -9 309.00 | |
DK Regulated provisions | 1.00 | |||
DL TOTAL (I) | 25 219.00 | 34 528.00 | 25 219.00 | |
DX Trade payables and related accounts | 7 920.00 | 11 925.00 | 7 920.00 | |
DY Tax and social security liabilities | 35 581.00 | |||
EA Other liabilities | 768.00 | 768.00 | ||
EB Prepaid income (2) | 150 000.00 | |||
EC TOTAL (IV) | 8 688.00 | 197 506.00 | 8 688.00 | |
EE Grand total (I to V) | 33 907.00 | 232 034.00 | 33 907.00 | |
EG Accrued income and payables due within one year | 8 688.00 | 197 506.00 | 8 688.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 150 000.00 | 150 000.00 | 150 000.00 | |
FJ Net sales | 150 000.00 | 150 000.00 | 150 000.00 | |
FR Total operating income (I) | 150 000.00 | |||
FW Other purchases and external expenses | 158 348.00 | |||
FX Taxes, duties, and similar payments | 954.00 | |||
GF Total Operating Expenses (II) | 159 302.00 | |||
GG - OPERATING RESULT (I - II) | -9 302.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 302.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 7.00 | 7.00 | ||
HH Total exceptional expenses (VIII) | 7.00 | 7.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -7.00 | -7.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 150 000.00 | 629 405.00 | 150 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 159 309.00 | 640 259.00 | 159 309.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 309.00 | -10 854.00 | -9 309.00 | |
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