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BALANCE SHEET (
2020-01-23)
THE LIST OF BALANCE SHEET : ANTOLIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2021-12-31 | Simplified |
| 2022-03-18 | Public | 2020-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2020-01-23 | Public | 2018-12-31 | Simplified |
| 2019-01-30 | Public | 2017-12-31 | Complete |
| 2017-11-06 | Partially confidential | 2016-12-31 | Simplified |
| Name | ANTOLIA |
| Siren | 799585427 |
| Closing | 2018-12-31 |
| Registry code | 1402 |
| Registration number | 398 |
| Management number | 2014B00049 |
| Activity code | 2562B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14620 Barou-en-Auge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 243.00 | 17 829.00 | 6 414.00 | 24 243.00 |
044 Total Fixed Assets | 24 243.00 | 17 829.00 | 6 414.00 | 24 243.00 |
068 Receivables – Trade and related accounts | 11 712.00 | 11 712.00 | 11 712.00 | |
072 Receivables – Other | 2 508.00 | 2 508.00 | 2 508.00 | |
084 Cash | 64 078.00 | 64 078.00 | 64 078.00 | |
096 Total Current Assets + Prepaid Expenses | 78 298.00 | 78 298.00 | 78 298.00 | |
110 Total Assets | 102 541.00 | 17 829.00 | 84 711.00 | 102 541.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 43 718.00 | |||
134 Retained Earnings | -1 702.00 | |||
136 Profit for the Year | 15 413.00 | |||
142 Total Equity - Total I | 58 529.00 | |||
156 Loans and similar debts | 9 174.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 17 009.00 | |||
176 Total debts | 26 183.00 | |||
180 Liabilities Total | 84 711.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 148.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 385.00 | 80 642.00 | 86 385.00 | |
232 Total operating income excluding VAT | 86 385.00 | 80 642.00 | 86 385.00 | |
242 Other external expenses | 14 761.00 | 12 859.00 | 14 761.00 | |
243 (including business tax) | 524.00 | 524.00 | ||
244 Taxes, duties and similar payments | 5 127.00 | 1 816.00 | 5 127.00 | |
250 Staff compensation | 30 468.00 | 16 795.00 | 30 468.00 | |
252 Social security contributions | 12 570.00 | 8 517.00 | 12 570.00 | |
254 Depreciation and amortization | 4 556.00 | 4 411.00 | 4 556.00 | |
264 Total operating expenses | 67 483.00 | 44 399.00 | 67 483.00 | |
270 Operating profit | 18 903.00 | 36 243.00 | 18 903.00 | |
280 Financial income | 23.00 | 27.00 | 23.00 | |
294 Financial expenses | 388.00 | 600.00 | 388.00 | |
306 Income tax's | 3 125.00 | 5 633.00 | 3 125.00 | |
310 Profit or loss | 15 413.00 | 30 038.00 | 15 413.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 148.00 | 2 148.00 | ||
490 Total Fixed Assets (Gross Value) | 22 095.00 | 22 095.00 | ||
492 Total Fixed Assets (Increases) | 2 148.00 | 2 148.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 277.00 | 17 277.00 | ||
378 Amount of deductible VAT on goods and services | 1 763.00 | 1 763.00 | ||
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