Grow your business safely with ANTOISSE SERVICES
All the information you need about ANTOISSE SERVICES to develop and secure your business in France
A
HOME >
CORPORATES
>
ANTOISSE SERVICES >
BALANCE SHEET (
2022-03-09)
THE LIST OF BALANCE SHEET : ANTOISSE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Public | 2020-12-31 | Simplified |
| 2021-10-21 | Public | 2019-12-31 | Complete |
| Name | ANTOISSE SERVICES |
| Siren | 838871929 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 1918 |
| Management number | 2018B02048 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13003 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 7 491.00 | 7 491.00 | 7 491.00 | |
084 Cash | 1 350.00 | 1 350.00 | 1 350.00 | |
096 Total Current Assets + Prepaid Expenses | 8 841.00 | 8 841.00 | 8 841.00 | |
110 Total Assets | 8 841.00 | 8 841.00 | 8 841.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 645.00 | |||
134 Retained Earnings | 12 249.00 | |||
136 Profit for the Year | -9 452.00 | |||
142 Total Equity - Total I | 3 542.00 | |||
156 Loans and similar debts | 5 209.00 | |||
172 Other debts | 90.00 | |||
176 Total debts | 5 299.00 | |||
180 Liabilities Total | 8 841.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 008.00 | 149 799.00 | 11 008.00 | |
230 Other income | 1 487.00 | |||
232 Total operating income excluding VAT | 11 008.00 | 151 285.00 | 11 008.00 | |
242 Other external expenses | 20 460.00 | 81 118.00 | 20 460.00 | |
244 Taxes, duties and similar payments | 240.00 | |||
250 Staff compensation | 44 548.00 | |||
252 Social security contributions | 10 075.00 | |||
264 Total operating expenses | 20 460.00 | 135 981.00 | 20 460.00 | |
270 Operating profit | -9 452.00 | 15 304.00 | -9 452.00 | |
300 Exceptional expenses | 135.00 | |||
306 Income tax's | 2 275.00 | |||
310 Profit or loss | -9 452.00 | 12 894.00 | -9 452.00 | |
all companies in France
Complete and comprehensive database.
