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BALANCE SHEET (
2021-03-31)
THE LIST OF BALANCE SHEET : ANTONY ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-09-30 | Simplified |
| 2021-03-31 | Public | 2020-09-30 | Simplified |
| 2021-02-25 | Public | 2019-09-30 | Simplified |
| 2019-11-19 | Public | 2018-09-30 | Simplified |
| 2018-09-11 | Public | 2017-09-30 | Simplified |
| 2017-11-27 | Public | 2016-09-30 | Simplified |
| Name | ANTONY ENERGIES |
| Siren | 527617880 |
| Closing | 2020-09-30 |
| Registry code | 9201 |
| Registration number | 21040 |
| Management number | 2010B07003 |
| Activity code | 4754Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 Antony |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 599.00 | 599.00 | 599.00 | |
028 Tangible Assets | 1 612.00 | 1 612.00 | 1 612.00 | |
044 Total Fixed Assets | 2 211.00 | 2 211.00 | 2 211.00 | |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
080 Sellable securities | 50 548.00 | 50 548.00 | 50 548.00 | |
084 Cash | 55 146.00 | 55 146.00 | 55 146.00 | |
092 Prepaid expenses | 810.00 | 810.00 | 810.00 | |
096 Total Current Assets + Prepaid Expenses | 106 624.00 | 106 624.00 | 106 624.00 | |
110 Total Assets | 108 835.00 | 2 211.00 | 106 624.00 | 108 835.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 82 669.00 | |||
136 Profit for the Year | -8 133.00 | |||
142 Total Equity - Total I | 84 537.00 | |||
166 Suppliers and related accounts | 720.00 | |||
172 Other debts | 21 367.00 | |||
176 Total debts | 22 087.00 | |||
180 Liabilities Total | 106 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 954.00 | 954.00 | ||
232 Total operating income excluding VAT | 954.00 | 954.00 | ||
242 Other external expenses | 944.00 | 845.00 | 944.00 | |
250 Staff compensation | 10 800.00 | 11 100.00 | 10 800.00 | |
252 Social security contributions | 7 830.00 | 7 051.00 | 7 830.00 | |
262 Other expenses | 120.00 | 120.00 | 120.00 | |
264 Total operating expenses | 19 694.00 | 19 116.00 | 19 694.00 | |
270 Operating profit | -18 740.00 | -19 116.00 | -18 740.00 | |
280 Financial income | 10 607.00 | 143.00 | 10 607.00 | |
310 Profit or loss | -8 133.00 | -18 973.00 | -8 133.00 | |
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