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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : ANTOLIDEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2019-01-30 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | ANTOLIDEL |
| Siren | 493192660 |
| Closing | 2021-12-31 |
| Registry code | 3501 |
| Registration number | 16603 |
| Management number | 2006B01847 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35850 Irodouër |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 465 440.00 | 245 954.00 | 219 486.00 | 465 440.00 |
044 Total Fixed Assets | 465 440.00 | 245 954.00 | 219 486.00 | 465 440.00 |
068 Receivables – Trade and related accounts | 6 275.00 | 6 275.00 | 6 275.00 | |
072 Receivables – Other | 1 911.00 | 1 911.00 | 1 911.00 | |
092 Prepaid expenses | 1 632.00 | 1 632.00 | 1 632.00 | |
096 Total Current Assets + Prepaid Expenses | 9 818.00 | 9 818.00 | 9 818.00 | |
110 Total Assets | 475 258.00 | 245 954.00 | 229 304.00 | 475 258.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -334 906.00 | |||
136 Profit for the Year | -1 897.00 | |||
142 Total Equity - Total I | -335 803.00 | |||
156 Loans and similar debts | 151 923.00 | |||
166 Suppliers and related accounts | 2 206.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 410 269.00 | |||
172 Other debts | 410 978.00 | |||
176 Total debts | 565 107.00 | |||
180 Liabilities Total | 229 304.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 238.00 | |||
195 Of which payables due in more than one year | 126 869.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 817.00 | 22 817.00 | ||
230 Other income | 2 709.00 | 2 709.00 | ||
232 Total operating income excluding VAT | 25 526.00 | 25 526.00 | ||
242 Other external expenses | 7 609.00 | 7 609.00 | ||
244 Taxes, duties and similar payments | 4 420.00 | 4 420.00 | ||
254 Depreciation and amortization | 13 058.00 | 13 058.00 | ||
264 Total operating expenses | 25 087.00 | 25 087.00 | ||
270 Operating profit | 439.00 | 439.00 | ||
294 Financial expenses | 2 314.00 | 2 314.00 | ||
300 Exceptional expenses | 22.00 | 22.00 | ||
310 Profit or loss | -1 897.00 | -1 897.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 438.00 | 438.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 598.00 | 2 598.00 | ||
490 Total Fixed Assets (Gross Value) | 462 404.00 | 462 404.00 | ||
492 Total Fixed Assets (Increases) | 3 036.00 | 3 036.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 282.00 | 2 282.00 | ||
378 Amount of deductible VAT on goods and services | 1 246.00 | 1 246.00 | ||
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