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BALANCE SHEET (
2019-12-27)
THE LIST OF BALANCE SHEET : ANTOLIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-12-27 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | ANTOLIA |
| Siren | 809496136 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 19374 |
| Management number | 2015B00536 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13380 Plan-de-Cuques |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 91 920.00 | 91 920.00 | 91 920.00 | |
044 Total Fixed Assets | 91 920.00 | 91 920.00 | 91 920.00 | |
072 Receivables – Other | 998.00 | 998.00 | 998.00 | |
096 Total Current Assets + Prepaid Expenses | 998.00 | 998.00 | 998.00 | |
110 Total Assets | 92 918.00 | 92 918.00 | 92 918.00 | |
120 Share or Individual Capital | 46 920.00 | |||
126 Legal Reserve | 983.00 | |||
134 Retained Earnings | 18 677.00 | |||
136 Profit for the Year | 10 143.00 | |||
142 Total Equity - Total I | 76 723.00 | |||
156 Loans and similar debts | 5 155.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 035.00 | |||
172 Other debts | 11 039.00 | |||
176 Total debts | 16 195.00 | |||
180 Liabilities Total | 92 918.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 400.00 | 42 333.00 | 34 400.00 | |
232 Total operating income excluding VAT | 34 400.00 | 42 333.00 | 34 400.00 | |
242 Other external expenses | 8 716.00 | 8 878.00 | 8 716.00 | |
243 (including business tax) | 384.00 | 384.00 | ||
244 Taxes, duties and similar payments | 2 636.00 | 4 146.00 | 2 636.00 | |
250 Staff compensation | 8 000.00 | 12 000.00 | 8 000.00 | |
252 Social security contributions | 2 629.00 | 11 222.00 | 2 629.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 21 981.00 | 36 246.00 | 21 981.00 | |
270 Operating profit | 12 419.00 | 6 087.00 | 12 419.00 | |
294 Financial expenses | 367.00 | 476.00 | 367.00 | |
306 Income tax's | 1 909.00 | 1 031.00 | 1 909.00 | |
310 Profit or loss | 10 143.00 | 4 580.00 | 10 143.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 91 920.00 | 91 920.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 880.00 | 6 880.00 | ||
378 Amount of deductible VAT on goods and services | 106.00 | 106.00 | ||
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