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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : ANTIOCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-20 | Public | 2019-12-31 | Simplified |
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| Name | ANTIOCHE |
| Siren | 449012186 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 16872 |
| Management number | 2003B02840 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 101.00 | 49 554.00 | 546.00 | 50 101.00 |
040 Financial Assets | 1 380.00 | 1 380.00 | 1 380.00 | |
044 Total Fixed Assets | 51 481.00 | 49 554.00 | 1 926.00 | 51 481.00 |
050 Raw materials, supplies, in progress | 348.00 | 348.00 | 348.00 | |
060 Merchandise inventory | 143.00 | 143.00 | 143.00 | |
072 Receivables – Other | 2 225.00 | 2 225.00 | 2 225.00 | |
084 Cash | 3 203.00 | 3 203.00 | 3 203.00 | |
096 Total Current Assets + Prepaid Expenses | 5 918.00 | 5 918.00 | 5 918.00 | |
110 Total Assets | 57 399.00 | 49 554.00 | 7 845.00 | 57 399.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -14 541.00 | |||
136 Profit for the Year | -17 583.00 | |||
142 Total Equity - Total I | -24 124.00 | |||
156 Loans and similar debts | 105.00 | |||
166 Suppliers and related accounts | 29 249.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 267.00 | |||
172 Other debts | 2 616.00 | |||
176 Total debts | 31 969.00 | |||
180 Liabilities Total | 7 845.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 88 595.00 | 88 595.00 | ||
230 Other income | 1 491.00 | 1 491.00 | ||
232 Total operating income excluding VAT | 90 086.00 | 90 086.00 | ||
234 Purchases of goods (including customs duties) | 3 965.00 | 3 965.00 | ||
236 Inventory change (goods) | 198.00 | 198.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 49 801.00 | 49 801.00 | ||
240 Inventory changes (raw materials and supplies) | 27.00 | 27.00 | ||
242 Other external expenses | 14 206.00 | 14 206.00 | ||
244 Taxes, duties and similar payments | 1 970.00 | 1 970.00 | ||
250 Staff compensation | 27 624.00 | 27 624.00 | ||
252 Social security contributions | 9 368.00 | 9 368.00 | ||
254 Depreciation and amortization | 380.00 | 380.00 | ||
262 Other expenses | 55.00 | 55.00 | ||
264 Total operating expenses | 107 595.00 | 107 595.00 | ||
270 Operating profit | -17 509.00 | -17 509.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
300 Exceptional expenses | 66.00 | 66.00 | ||
310 Profit or loss | -17 583.00 | -17 583.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 481.00 | 51 481.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 939.00 | 8 939.00 | ||
378 Amount of deductible VAT on goods and services | 4 836.00 | 4 836.00 | ||
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