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BALANCE SHEET (
2021-10-19)
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 | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 34463 |
| Management number | 2019B06551 |
| Activity code | 4781Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2021-10-19 |
| 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 |
084 Cash | 34 309.00 | 34 309.00 | 34 309.00 | |
096 Total Current Assets + Prepaid Expenses | 34 309.00 | 34 309.00 | 34 309.00 | |
110 Total Assets | 34 309.00 | 34 309.00 | 34 309.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 60.00 | |||
134 Retained Earnings | 1 131.00 | |||
136 Profit for the Year | 6 657.00 | |||
142 Total Equity - Total I | 9 848.00 | |||
166 Suppliers and related accounts | 11 721.00 | |||
172 Other debts | 12 741.00 | |||
176 Total debts | 24 462.00 | |||
180 Liabilities Total | 34 309.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 250 192.00 | 250 192.00 | ||
232 Total operating income excluding VAT | 250 192.00 | 250 192.00 | ||
234 Purchases of goods (including customs duties) | 198 074.00 | 198 074.00 | ||
242 Other external expenses | 20 437.00 | 20 437.00 | ||
250 Staff compensation | 20 690.00 | 20 690.00 | ||
252 Social security contributions | 3 159.00 | 3 159.00 | ||
264 Total operating expenses | 242 360.00 | 242 360.00 | ||
270 Operating profit | 7 832.00 | 7 832.00 | ||
306 Income tax's | 1 175.00 | 1 175.00 | ||
310 Profit or loss | 6 657.00 | 6 657.00 | ||
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