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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : ANTOLIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2021-12-31 | Simplified |
| 2022-03-18 | Public | 2020-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2020-01-23 | Public | 2018-12-31 | Simplified |
| 2019-01-30 | Public | 2017-12-31 | Complete |
| 2017-11-06 | Partially confidential | 2016-12-31 | Simplified |
| Name | ANTOLIA |
| Siren | 799585427 |
| Closing | 2019-12-31 |
| Registry code | 1402 |
| Registration number | 1260 |
| Management number | 2014B00049 |
| Activity code | 2562B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14620 BAROU-EN-AUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 396.00 | 5 617.00 | 20 778.00 | 26 396.00 |
044 Total Fixed Assets | 26 396.00 | 5 617.00 | 20 778.00 | 26 396.00 |
068 Receivables – Trade and related accounts | 15 763.00 | 15 763.00 | 15 763.00 | |
072 Receivables – Other | 6 568.00 | 6 568.00 | 6 568.00 | |
084 Cash | 44 924.00 | 44 924.00 | 44 924.00 | |
096 Total Current Assets + Prepaid Expenses | 67 254.00 | 67 254.00 | 67 254.00 | |
110 Total Assets | 93 650.00 | 5 617.00 | 88 033.00 | 93 650.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 51 981.00 | |||
134 Retained Earnings | -1 702.00 | |||
136 Profit for the Year | 6 148.00 | |||
142 Total Equity - Total I | 57 527.00 | |||
156 Loans and similar debts | 23 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 378.00 | |||
172 Other debts | 7 185.00 | |||
176 Total debts | 30 505.00 | |||
180 Liabilities Total | 88 033.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 539.00 | 86 385.00 | 58 539.00 | |
232 Total operating income excluding VAT | 58 539.00 | 86 385.00 | 58 539.00 | |
242 Other external expenses | 23 072.00 | 14 761.00 | 23 072.00 | |
243 (including business tax) | 528.00 | 528.00 | ||
244 Taxes, duties and similar payments | 4 469.00 | 5 127.00 | 4 469.00 | |
250 Staff compensation | 15 965.00 | 30 468.00 | 15 965.00 | |
252 Social security contributions | 8 268.00 | 12 570.00 | 8 268.00 | |
254 Depreciation and amortization | 5 639.00 | 4 556.00 | 5 639.00 | |
264 Total operating expenses | 57 413.00 | 67 483.00 | 57 413.00 | |
270 Operating profit | 1 126.00 | 18 903.00 | 1 126.00 | |
280 Financial income | 49.00 | 23.00 | 49.00 | |
290 Exceptional income | 10 833.00 | 10 833.00 | ||
294 Financial expenses | 257.00 | 388.00 | 257.00 | |
300 Exceptional expenses | 4 289.00 | 4 289.00 | ||
306 Income tax's | 1 314.00 | 3 125.00 | 1 314.00 | |
310 Profit or loss | 6 148.00 | 15 413.00 | 6 148.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 23 713.00 | 23 713.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 535.00 | 535.00 | ||
490 Total Fixed Assets (Gross Value) | 24 243.00 | 24 243.00 | ||
492 Total Fixed Assets (Increases) | 24 248.00 | 24 248.00 | ||
494 Total Fixed Assets (Decreases) | 22 095.00 | 22 095.00 | ||
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