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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : ANTHEA GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Complete |
| 2021-06-03 | Public | 2020-12-31 | Complete |
| 2020-08-04 | Public | 2019-12-31 | Complete |
| Name | ANTHEA GROUPE |
| Siren | 840460240 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 2474 |
| Management number | 2018B00648 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13127 VITROLLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 606 000.00 | 606 000.00 | 606 000.00 | |
BX Customers and related accounts | 15 500.00 | 15 500.00 | 15 500.00 | |
BZ Other receivables | 60 000.00 | 60 000.00 | 60 000.00 | |
CF Cash and cash equivalents | 14 941.00 | 14 941.00 | 14 941.00 | |
CJ TOTAL (II) | 90 441.00 | 90 441.00 | 90 441.00 | |
CO Grand total (0 to V) | 696 441.00 | 696 441.00 | 696 441.00 | |
CU Other investments | 606 000.00 | 606 000.00 | 606 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 600 000.00 | 600 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 66 641.00 | 66 641.00 | ||
DL TOTAL (I) | 666 641.00 | 666 641.00 | ||
DX Trade payables and related accounts | 289.00 | 289.00 | ||
DY Tax and social security liabilities | 29 511.00 | 29 511.00 | ||
EC TOTAL (IV) | 29 800.00 | 29 800.00 | ||
EE Grand total (I to V) | 696 441.00 | 696 441.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 240 250.00 | 240 250.00 | 240 250.00 | |
FJ Net sales | 240 250.00 | 240 250.00 | 240 250.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 240 253.00 | |||
FW Other purchases and external expenses | 5 683.00 | |||
FX Taxes, duties, and similar payments | 155.00 | |||
FY Salaries and Wages | 134 000.00 | |||
FZ Social Security Contributions | 92 072.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 231 911.00 | |||
GG - OPERATING RESULT (I - II) | 8 342.00 | |||
GJ Financial income from other securities and fixed asset receivables | 60 000.00 | |||
GP Total financial income (V) | 60 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 60 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 68 342.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 86 750.00 | 86 750.00 | ||
HK Income tax | 1 701.00 | 1 701.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 300 253.00 | 300 253.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 233 612.00 | 233 612.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 66 641.00 | 66 641.00 | ||
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