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BALANCE SHEET (
2022-03-18)
THE LIST OF BALANCE SHEET : ANTOLIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2021-12-31 | Simplified |
| 2022-03-18 | Public | 2020-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2020-01-23 | Public | 2018-12-31 | Simplified |
| 2019-01-30 | Public | 2017-12-31 | Complete |
| 2017-11-06 | Partially confidential | 2016-12-31 | Simplified |
| Name | ANTOLIA |
| Siren | 799585427 |
| Closing | 2020-12-31 |
| Registry code | 1402 |
| Registration number | 1772 |
| Management number | 2014B00049 |
| Activity code | 2562B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14620 Barou-en-Auge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 396.00 | 11 254.00 | 15 142.00 | 26 396.00 |
044 Total Fixed Assets | 26 396.00 | 11 254.00 | 15 142.00 | 26 396.00 |
068 Receivables – Trade and related accounts | 17 632.00 | 17 632.00 | 17 632.00 | |
072 Receivables – Other | 781.00 | 781.00 | 781.00 | |
084 Cash | 46 410.00 | 46 410.00 | 46 410.00 | |
092 Prepaid expenses | 683.00 | 683.00 | 683.00 | |
096 Total Current Assets + Prepaid Expenses | 65 507.00 | 65 507.00 | 65 507.00 | |
110 Total Assets | 91 902.00 | 11 254.00 | 80 648.00 | 91 902.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 407.00 | |||
132 Other Reserves | 57 822.00 | |||
134 Retained Earnings | -1 702.00 | |||
136 Profit for the Year | -3 044.00 | |||
142 Total Equity - Total I | 54 483.00 | |||
156 Loans and similar debts | 15 585.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 643.00 | |||
172 Other debts | 10 580.00 | |||
176 Total debts | 26 165.00 | |||
180 Liabilities Total | 80 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 155.00 | 58 539.00 | 60 155.00 | |
232 Total operating income excluding VAT | 60 155.00 | 58 539.00 | 60 155.00 | |
242 Other external expenses | 21 523.00 | 23 072.00 | 21 523.00 | |
243 (including business tax) | 531.00 | 531.00 | ||
244 Taxes, duties and similar payments | 2 682.00 | 4 469.00 | 2 682.00 | |
250 Staff compensation | 22 774.00 | 15 965.00 | 22 774.00 | |
252 Social security contributions | 10 438.00 | 8 268.00 | 10 438.00 | |
254 Depreciation and amortization | 5 637.00 | 5 639.00 | 5 637.00 | |
264 Total operating expenses | 63 054.00 | 57 413.00 | 63 054.00 | |
270 Operating profit | -2 898.00 | 1 126.00 | -2 898.00 | |
280 Financial income | 3.00 | 49.00 | 3.00 | |
290 Exceptional income | 10 833.00 | |||
294 Financial expenses | 149.00 | 257.00 | 149.00 | |
300 Exceptional expenses | 4 289.00 | |||
306 Income tax's | 1 314.00 | |||
310 Profit or loss | -3 044.00 | 6 148.00 | -3 044.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 396.00 | 26 396.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 549.00 | 1 549.00 | ||
378 Amount of deductible VAT on goods and services | 1 549.00 | 1 549.00 | ||
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