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BALANCE SHEET (
2020-02-27)
THE LIST OF BALANCE SHEET : ANTLEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-09 | Public | 2021-06-30 | Simplified |
| 2020-12-15 | Public | 2020-06-30 | Simplified |
| 2020-02-27 | Public | 2019-06-30 | Simplified |
| 2019-04-09 | Public | 2018-06-30 | Simplified |
| Name | ANTLEN |
| Siren | 831130620 |
| Closing | 2019-06-30 |
| Registry code | 7801 |
| Registration number | 1845 |
| Management number | 2017B03020 |
| Activity code | 6820B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91800 Brunoy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 440 447.00 | 3 375.00 | 437 073.00 | 440 447.00 |
044 Total Fixed Assets | 440 447.00 | 3 375.00 | 437 073.00 | 440 447.00 |
064 Advances and down payments on orders | 12.00 | 12.00 | 12.00 | |
084 Cash | 31 727.00 | 31 727.00 | 31 727.00 | |
092 Prepaid expenses | 126.00 | 126.00 | 126.00 | |
096 Total Current Assets + Prepaid Expenses | 31 865.00 | 31 865.00 | 31 865.00 | |
110 Total Assets | 472 312.00 | 3 375.00 | 468 937.00 | 472 312.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 349.00 | |||
136 Profit for the Year | -44 331.00 | |||
142 Total Equity - Total I | -44 680.00 | |||
156 Loans and similar debts | 187 000.00 | |||
166 Suppliers and related accounts | 2 538.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 321 349.00 | |||
172 Other debts | 324 079.00 | |||
176 Total debts | 513 617.00 | |||
180 Liabilities Total | 468 937.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 440 447.00 | |||
195 Of which payables due in more than one year | 500 634.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 003.00 | 1 003.00 | ||
232 Total operating income excluding VAT | 1 003.00 | 1 003.00 | ||
242 Other external expenses | 9 036.00 | 9 036.00 | ||
243 (including business tax) | 138.00 | 138.00 | ||
244 Taxes, duties and similar payments | 31 934.00 | 31 934.00 | ||
254 Depreciation and amortization | 3 375.00 | 3 375.00 | ||
264 Total operating expenses | 44 346.00 | 44 346.00 | ||
270 Operating profit | -43 343.00 | -43 343.00 | ||
280 Financial income | 6.00 | 6.00 | ||
294 Financial expenses | 986.00 | 986.00 | ||
300 Exceptional expenses | 7.00 | 7.00 | ||
310 Profit or loss | -44 331.00 | -44 331.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 440 447.00 | 440 447.00 | ||
492 Total Fixed Assets (Increases) | 440 447.00 | 440 447.00 | ||
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