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BALANCE SHEET (
2019-10-11)
THE LIST OF BALANCE SHEET : ANTINEA HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2020-12-31 | Complete |
| 2020-11-25 | Public | 2019-12-31 | Complete |
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| 2019-05-15 | Public | 2016-12-31 | Complete |
| Name | ANTINEA HOLDING |
| Siren | 529045833 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 109040 |
| Management number | 2012B18177 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 356.00 | 278.00 | 1 078.00 | 1 356.00 |
044 Total Fixed Assets | 1 356.00 | 278.00 | 1 078.00 | 1 356.00 |
072 Receivables – Other | 326.00 | 326.00 | 326.00 | |
084 Cash | 613 210.00 | 613 210.00 | 613 210.00 | |
092 Prepaid expenses | 12 293.00 | 12 293.00 | 12 293.00 | |
096 Total Current Assets + Prepaid Expenses | 625 830.00 | 625 830.00 | 625 830.00 | |
110 Total Assets | 627 187.00 | 278.00 | 626 909.00 | 627 187.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 224 936.00 | |||
136 Profit for the Year | 30 460.00 | |||
142 Total Equity - Total I | 277 397.00 | |||
166 Suppliers and related accounts | 2 032.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 345 071.00 | |||
172 Other debts | 347 479.00 | |||
176 Total debts | 349 511.00 | |||
180 Liabilities Total | 626 909.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 55 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 14 843.00 | 14 843.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
250 Staff compensation | 2 343.00 | 2 343.00 | ||
254 Depreciation and amortization | 271.00 | 271.00 | ||
264 Total operating expenses | 17 533.00 | 17 533.00 | ||
270 Operating profit | -17 533.00 | -17 533.00 | ||
290 Exceptional income | 58 486.00 | 58 486.00 | ||
294 Financial expenses | 492.00 | 492.00 | ||
300 Exceptional expenses | 10 000.00 | 10 000.00 | ||
310 Profit or loss | 30 460.00 | 30 460.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 11 357.00 | 11 357.00 | ||
494 Total Fixed Assets (Decreases) | 10 000.00 | 10 000.00 | ||
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