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BALANCE SHEET (
2023-01-25)
THE LIST OF BALANCE SHEET : ANTOALICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2022-12-31 | Simplified |
| 2023-01-25 | Public | 2021-12-31 | Simplified |
| Name | ANTOALICE |
| Siren | 892318718 |
| Closing | 2021-12-31 |
| Registry code | 6202 |
| Registration number | 692 |
| Management number | 2020B00968 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62170 SORRUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 623 000.00 | 623 000.00 | 623 000.00 | |
044 Total Fixed Assets | 623 000.00 | 623 000.00 | 623 000.00 | |
084 Cash | 95 279.00 | 95 279.00 | 95 279.00 | |
096 Total Current Assets + Prepaid Expenses | 95 279.00 | 95 279.00 | 95 279.00 | |
110 Total Assets | 718 279.00 | 718 279.00 | 718 279.00 | |
120 Share or Individual Capital | 70 000.00 | |||
136 Profit for the Year | 104 757.00 | |||
142 Total Equity - Total I | 174 757.00 | |||
156 Loans and similar debts | 510 979.00 | |||
172 Other debts | 32 542.00 | |||
176 Total debts | 543 521.00 | |||
180 Liabilities Total | 718 279.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 623 000.00 | |||
195 Of which payables due in more than one year | 429 926.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 24 721.00 | 24 721.00 | ||
244 Taxes, duties and similar payments | 2 259.00 | 2 259.00 | ||
250 Staff compensation | 25 963.00 | 25 963.00 | ||
252 Social security contributions | 8 220.00 | 8 220.00 | ||
264 Total operating expenses | 61 163.00 | 61 163.00 | ||
270 Operating profit | -61 163.00 | -61 163.00 | ||
280 Financial income | 170 000.00 | 170 000.00 | ||
294 Financial expenses | 4 070.00 | 4 070.00 | ||
300 Exceptional expenses | 7.00 | 7.00 | ||
310 Profit or loss | 104 757.00 | 104 757.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 623 000.00 | 623 000.00 | ||
492 Total Fixed Assets (Increases) | 623 000.00 | 623 000.00 | ||
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