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BALANCE SHEET (
2020-07-17)
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 | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 9784 |
| Management number | 2015B00536 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-17 |
| 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 | ||||
084 Cash | 425.00 | 425.00 | 425.00 | |
096 Total Current Assets + Prepaid Expenses | 425.00 | 425.00 | 425.00 | |
110 Total Assets | 92 345.00 | 92 345.00 | 92 345.00 | |
120 Share or Individual Capital | 46 920.00 | |||
126 Legal Reserve | 1 490.00 | |||
134 Retained Earnings | 28 313.00 | |||
136 Profit for the Year | -3 671.00 | |||
142 Total Equity - Total I | 73 052.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 46.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 048.00 | |||
172 Other debts | 19 247.00 | |||
176 Total debts | 19 293.00 | |||
180 Liabilities Total | 92 345.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 000.00 | 34 400.00 | 52 000.00 | |
232 Total operating income excluding VAT | 52 000.00 | 34 400.00 | 52 000.00 | |
242 Other external expenses | 9 736.00 | 8 716.00 | 9 736.00 | |
243 (including business tax) | 673.00 | 673.00 | ||
244 Taxes, duties and similar payments | 4 778.00 | 2 636.00 | 4 778.00 | |
250 Staff compensation | 31 500.00 | 8 000.00 | 31 500.00 | |
252 Social security contributions | 9 406.00 | 2 629.00 | 9 406.00 | |
264 Total operating expenses | 55 420.00 | 21 981.00 | 55 420.00 | |
270 Operating profit | -3 420.00 | 12 419.00 | -3 420.00 | |
294 Financial expenses | 252.00 | 367.00 | 252.00 | |
306 Income tax's | 1 909.00 | |||
310 Profit or loss | -3 671.00 | 10 143.00 | -3 671.00 | |
| 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 | |||
378 Amount of deductible VAT on goods and services | 210.00 | 210.00 | ||
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