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BALANCE SHEET (
2020-12-30)
THE LIST OF BALANCE SHEET : ANTONELLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2020-12-31 | Simplified |
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2020-12-30 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| Name | ANTONELLA |
| Siren | 822681276 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 7026 |
| Management number | 2016B01176 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06220 Vallauris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 173 077.00 | 34 615.00 | 138 461.00 | 173 077.00 |
044 Total Fixed Assets | 173 077.00 | 34 615.00 | 138 461.00 | 173 077.00 |
072 Receivables – Other | 6 086.00 | 6 086.00 | 6 086.00 | |
084 Cash | 639.00 | 639.00 | 639.00 | |
096 Total Current Assets + Prepaid Expenses | 6 725.00 | 6 725.00 | 6 725.00 | |
110 Total Assets | 179 802.00 | 34 615.00 | 145 187.00 | 179 802.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 939.00 | |||
136 Profit for the Year | 1 041.00 | |||
142 Total Equity - Total I | 2 980.00 | |||
156 Loans and similar debts | 130 907.00 | |||
166 Suppliers and related accounts | 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 155.00 | |||
172 Other debts | 10 659.00 | |||
176 Total debts | 142 206.00 | |||
180 Liabilities Total | 145 187.00 | |||
195 Of which payables due in more than one year | 130 907.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 000.00 | 18 000.00 | ||
232 Total operating income excluding VAT | 18 000.00 | 18 000.00 | ||
242 Other external expenses | 2 971.00 | 2 971.00 | ||
243 (including business tax) | 317.00 | 317.00 | ||
244 Taxes, duties and similar payments | 543.00 | 543.00 | ||
254 Depreciation and amortization | 10 489.00 | 10 489.00 | ||
264 Total operating expenses | 14 004.00 | 14 004.00 | ||
270 Operating profit | 3 996.00 | 3 996.00 | ||
294 Financial expenses | 2 770.00 | 2 770.00 | ||
306 Income tax's | 184.00 | 184.00 | ||
310 Profit or loss | 1 041.00 | 1 041.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 173 077.00 | 173 077.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 352.00 | 352.00 | ||
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