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BALANCE SHEET (
2021-01-27)
THE LIST OF BALANCE SHEET : ANTAR MAREE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| Name | ANTAR MAREE |
| Siren | 877673913 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 2458 |
| Management number | 2019B06551 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94110 Arcueil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 060.00 | 2 060.00 | 2 060.00 | |
084 Cash | 24 013.00 | 24 013.00 | 24 013.00 | |
096 Total Current Assets + Prepaid Expenses | 26 073.00 | 26 073.00 | 26 073.00 | |
110 Total Assets | 26 073.00 | 26 073.00 | 26 073.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 1 191.00 | |||
142 Total Equity - Total I | 3 191.00 | |||
166 Suppliers and related accounts | 18 971.00 | |||
172 Other debts | 3 912.00 | |||
176 Total debts | 22 883.00 | |||
180 Liabilities Total | 26 073.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 76 264.00 | 76 264.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 76 264.00 | 76 264.00 | ||
234 Purchases of goods (including customs duties) | 68 086.00 | 68 086.00 | ||
242 Other external expenses | 2 624.00 | 2 624.00 | ||
250 Staff compensation | 3 600.00 | 3 600.00 | ||
252 Social security contributions | 553.00 | 553.00 | ||
264 Total operating expenses | 74 863.00 | 74 863.00 | ||
270 Operating profit | 1 401.00 | 1 401.00 | ||
306 Income tax's | 210.00 | 210.00 | ||
310 Profit or loss | 1 191.00 | 1 191.00 | ||
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