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BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : ANTALOGNE2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Complete |
| 2018-08-03 | Public | 2017-12-31 | Complete |
| Name | ANTALOGNE2 |
| Siren | 834084675 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 18160 |
| Management number | 2017B11530 |
| Activity code | 4676Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 4 632.00 | 4 632.00 | 4 632.00 | |
096 Total Current Assets + Prepaid Expenses | 4 632.00 | 4 632.00 | 4 632.00 | |
110 Total Assets | 4 632.00 | 4 632.00 | 4 632.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -5 215.00 | |||
136 Profit for the Year | -3 548.00 | |||
142 Total Equity - Total I | 1 236.00 | |||
156 Loans and similar debts | 249.00 | |||
166 Suppliers and related accounts | 3 146.00 | |||
176 Total debts | 3 396.00 | |||
180 Liabilities Total | 4 632.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 548.00 | 3 128.00 | 3 548.00 | |
244 Taxes, duties and similar payments | 117.00 | |||
264 Total operating expenses | 3 548.00 | 3 245.00 | 3 548.00 | |
270 Operating profit | -3 548.00 | -3 245.00 | -3 548.00 | |
310 Profit or loss | 3 548.00 | 3 245.00 | 3 548.00 | |
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