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BALANCE SHEET (
2022-01-04)
THE LIST OF BALANCE SHEET : ANTEMIUM Real Estate
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-04 | Public | 2020-12-31 | Complete |
| Name | ANTEMIUM Real Estate |
| Siren | 844902809 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 3117 |
| Management number | 2018B32652 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 599.00 | 120.00 | 479.00 | 599.00 |
AX Advances and down payments | 2 250.00 | 2 250.00 | 2 250.00 | |
BJ TOTAL (I) | 2 849.00 | 120.00 | 2 729.00 | 2 849.00 |
BV Advances and down payments on orders | 1 224.00 | 1 224.00 | 1 224.00 | |
BZ Other receivables | 1 153.00 | 1 153.00 | 1 153.00 | |
CF Cash and cash equivalents | 16 577.00 | 16 577.00 | 16 577.00 | |
CH Prepaid expenses | 236.00 | 236.00 | 236.00 | |
CJ TOTAL (II) | 19 189.00 | 19 189.00 | 19 189.00 | |
CO Grand total (0 to V) | 22 038.00 | 120.00 | 21 918.00 | 22 038.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 104.00 | 14 104.00 | ||
DL TOTAL (I) | 15 104.00 | 15 104.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 725.00 | 725.00 | ||
DX Trade payables and related accounts | 3 600.00 | 3 600.00 | ||
DY Tax and social security liabilities | 2 489.00 | 2 489.00 | ||
EC TOTAL (IV) | 6 814.00 | 6 814.00 | ||
EE Grand total (I to V) | 21 918.00 | 21 918.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 25 000.00 | 25 000.00 | 25 000.00 | |
FJ Net sales | 25 000.00 | 25 000.00 | 25 000.00 | |
FR Total operating income (I) | 25 000.00 | |||
FW Other purchases and external expenses | 8 286.00 | |||
GA Operating Expenses - Depreciation and Amortization | 120.00 | |||
GF Total Operating Expenses (II) | 8 407.00 | |||
GG - OPERATING RESULT (I - II) | 16 593.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 593.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 489.00 | 2 489.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 25 000.00 | 25 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 896.00 | 10 896.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 104.00 | 14 104.00 | ||
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