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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : ANTONY MICRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| Name | ANTONY MICRO |
| Siren | 849012570 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 60004 |
| Management number | 2019B02607 |
| Activity code | 4741Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-11-03 |
| 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 |
028 Tangible Assets | 620.00 | 207.00 | 413.00 | 620.00 |
044 Total Fixed Assets | 620.00 | 207.00 | 413.00 | 620.00 |
068 Receivables – Trade and related accounts | 8 564.00 | 8 564.00 | 8 564.00 | |
072 Receivables – Other | 4 142.00 | 4 142.00 | 4 142.00 | |
084 Cash | 21 565.00 | 21 565.00 | 21 565.00 | |
096 Total Current Assets + Prepaid Expenses | 34 271.00 | 34 271.00 | 34 271.00 | |
110 Total Assets | 34 891.00 | 207.00 | 34 684.00 | 34 891.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -6 503.00 | |||
136 Profit for the Year | -821.00 | |||
142 Total Equity - Total I | -3 324.00 | |||
166 Suppliers and related accounts | 28 783.00 | |||
172 Other debts | 9 225.00 | |||
176 Total debts | 38 008.00 | |||
180 Liabilities Total | 34 684.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 736.00 | 100 736.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 100 741.00 | 100 741.00 | ||
234 Purchases of goods (including customs duties) | 25 462.00 | 25 462.00 | ||
242 Other external expenses | 61 658.00 | 61 658.00 | ||
244 Taxes, duties and similar payments | 135.00 | 135.00 | ||
250 Staff compensation | 11 702.00 | 11 702.00 | ||
252 Social security contributions | 2 953.00 | 2 953.00 | ||
254 Depreciation and amortization | 207.00 | 207.00 | ||
264 Total operating expenses | 102 117.00 | 102 117.00 | ||
270 Operating profit | -1 375.00 | -1 375.00 | ||
290 Exceptional income | 554.00 | 554.00 | ||
310 Profit or loss | -821.00 | -821.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 620.00 | 620.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 084.00 | 16 084.00 | ||
378 Amount of deductible VAT on goods and services | 11 260.00 | 11 260.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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