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BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : ANTEAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-27 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Complete |
| 2018-12-17 | Public | 2017-12-31 | Complete |
| 2017-09-07 | Public | 2016-12-31 | Complete |
| Name | ANTEAL |
| Siren | 752107995 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2021/001350 |
| Management number | 2012B00736 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26410 MENGLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 230.00 | 137.00 | 93.00 | 230.00 |
044 Total Fixed Assets | 230.00 | 137.00 | 93.00 | 230.00 |
072 Receivables – Other | 15 753.00 | 15 753.00 | 15 753.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 15 753.00 | 15 753.00 | 15 753.00 | |
110 Total Assets | 15 983.00 | 137.00 | 15 846.00 | 15 983.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 521.00 | |||
136 Profit for the Year | 4 422.00 | |||
142 Total Equity - Total I | 4 901.00 | |||
156 Loans and similar debts | 799.00 | |||
166 Suppliers and related accounts | 1 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 004.00 | |||
172 Other debts | 9 006.00 | |||
176 Total debts | 10 946.00 | |||
180 Liabilities Total | 15 846.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 6 486.00 | 7 217.00 | 6 486.00 | |
232 Total operating income excluding VAT | 6 486.00 | 7 217.00 | 6 486.00 | |
242 Other external expenses | 1 009.00 | 955.00 | 1 009.00 | |
244 Taxes, duties and similar payments | 289.00 | |||
254 Depreciation and amortization | 18.00 | 18.00 | 18.00 | |
264 Total operating expenses | 1 027.00 | 1 262.00 | 1 027.00 | |
270 Operating profit | 5 459.00 | 5 955.00 | 5 459.00 | |
294 Financial expenses | 35.00 | 4.00 | 35.00 | |
300 Exceptional expenses | 36.00 | |||
306 Income tax's | 1 002.00 | 778.00 | 1 002.00 | |
310 Profit or loss | 4 422.00 | 5 137.00 | 4 422.00 | |
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