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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : ANTALYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| 2020-12-10 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | ANTALYA |
| Siren | 499797611 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 9045 |
| Management number | 2007B02740 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91290 Arpajon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 24 929.00 | 19 475.00 | 5 454.00 | 24 929.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 60 529.00 | 19 475.00 | 41 054.00 | 60 529.00 |
060 Merchandise inventory | 4 625.00 | 4 625.00 | 4 625.00 | |
072 Receivables – Other | 268.00 | 268.00 | 268.00 | |
084 Cash | 2 352.00 | 2 352.00 | 2 352.00 | |
096 Total Current Assets + Prepaid Expenses | 7 245.00 | 7 245.00 | 7 245.00 | |
110 Total Assets | 67 774.00 | 19 475.00 | 48 299.00 | 67 774.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 1 159.00 | |||
136 Profit for the Year | 6 221.00 | |||
142 Total Equity - Total I | 15 630.00 | |||
166 Suppliers and related accounts | 9 096.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42.00 | |||
172 Other debts | 23 573.00 | |||
176 Total debts | 32 669.00 | |||
180 Liabilities Total | 48 299.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 210 325.00 | 210 325.00 | ||
226 Operating subsidies received | 16 121.00 | 16 121.00 | ||
230 Other income | 3 743.00 | 3 743.00 | ||
232 Total operating income excluding VAT | 230 189.00 | 230 189.00 | ||
234 Purchases of goods (including customs duties) | 128 132.00 | 128 132.00 | ||
236 Inventory change (goods) | 1 161.00 | 1 161.00 | ||
242 Other external expenses | 34 626.00 | 34 626.00 | ||
243 (including business tax) | 1 507.00 | 1 507.00 | ||
244 Taxes, duties and similar payments | 5 458.00 | 5 458.00 | ||
250 Staff compensation | 44 610.00 | 44 610.00 | ||
252 Social security contributions | 5 424.00 | 5 424.00 | ||
254 Depreciation and amortization | 2 310.00 | 2 310.00 | ||
262 Other expenses | 2 894.00 | 2 894.00 | ||
264 Total operating expenses | 224 615.00 | 224 615.00 | ||
270 Operating profit | 5 574.00 | 5 574.00 | ||
290 Exceptional income | 652.00 | 652.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
310 Profit or loss | 6 221.00 | 6 221.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 59 529.00 | 59 529.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
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