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BALANCE SHEET (
2020-02-12)
THE LIST OF BALANCE SHEET : ANTENA GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2020-12-31 | Complete |
| 2020-02-12 | Public | 2017-12-31 | Complete |
| Name | ANTENA GESTION |
| Siren | 829575786 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 1829 |
| Management number | 2017B02082 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13011 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 750 000.00 | 750 000.00 | 750 000.00 | |
BZ Other receivables | 111 884.00 | 111 884.00 | 111 884.00 | |
CD Marketable securities | 400 000.00 | 400 000.00 | 400 000.00 | |
CF Cash and cash equivalents | 116 002.00 | 116 002.00 | 116 002.00 | |
CJ TOTAL (II) | 116 002.00 | 116 002.00 | 116 002.00 | |
CO Grand total (0 to V) | 866 002.00 | 866 002.00 | 866 002.00 | |
CU Other investments | 750 000.00 | 750 000.00 | 750 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -11 411.00 | -11 411.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 411.00 | -11 411.00 | ||
DL TOTAL (I) | -10 411.00 | -10 411.00 | ||
DU Loans and Debts from Credit Institutions (3) | 706 470.00 | 706 470.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 169 943.00 | 169 943.00 | ||
DY Tax and social security liabilities | 96 114.00 | 96 114.00 | ||
EC TOTAL (IV) | 876 413.00 | 876 413.00 | ||
EE Grand total (I to V) | 866 002.00 | 866 002.00 | ||
EI Including equity loans | 169 943.00 | 169 943.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8 024.00 | |||
FX Taxes, duties, and similar payments | 750.00 | |||
FY Salaries and Wages | 118 000.00 | |||
FZ Social Security Contributions | 38 552.00 | |||
GF Total Operating Expenses (II) | 8 774.00 | |||
GG - OPERATING RESULT (I - II) | -8 774.00 | |||
GL Other interest and similar income | 561 966.00 | |||
GP Total financial income (V) | 561 966.00 | |||
GR Interest and similar expenses | 2 637.00 | |||
GU Total financial expenses (VI) | 2 637.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 637.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 411.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -44 961.00 | -44 961.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 561 966.00 | 561 966.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 411.00 | 11 411.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 411.00 | -11 411.00 | ||
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