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BALANCE SHEET (
2021-03-17)
THE LIST OF BALANCE SHEET : ANTOBAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-17 | Public | 2020-04-30 | Simplified |
| 2019-11-06 | Public | 2019-04-30 | Complete |
| Name | ANTOBAL |
| Siren | 488713074 |
| Closing | 2020-04-30 |
| Registry code | 6901 |
| Registration number | B2021/008650 |
| Management number | 2006B01031 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69570 DARDILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
072 Receivables – Other | 1 497.00 | 1 497.00 | 1 497.00 | |
084 Cash | 1 888.00 | 1 888.00 | 1 888.00 | |
096 Total Current Assets + Prepaid Expenses | 3 385.00 | 3 385.00 | 3 385.00 | |
110 Total Assets | 23 385.00 | 23 385.00 | 23 385.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 17 601.00 | |||
136 Profit for the Year | -4 482.00 | |||
142 Total Equity - Total I | 18 620.00 | |||
166 Suppliers and related accounts | 2 520.00 | |||
172 Other debts | 2 245.00 | |||
176 Total debts | 4 765.00 | |||
180 Liabilities Total | 23 385.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 720.00 | 2 063.00 | 1 720.00 | |
244 Taxes, duties and similar payments | 848.00 | 250.00 | 848.00 | |
250 Staff compensation | 8 000.00 | |||
252 Social security contributions | 3 370.00 | 1 464.00 | 3 370.00 | |
264 Total operating expenses | 5 939.00 | 11 777.00 | 5 939.00 | |
270 Operating profit | -5 939.00 | -11 777.00 | -5 939.00 | |
290 Exceptional income | 1 468.00 | 1 468.00 | ||
294 Financial expenses | 11.00 | 27.00 | 11.00 | |
310 Profit or loss | -4 482.00 | -11 805.00 | -4 482.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 000.00 | 20 000.00 | ||
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