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BALANCE SHEET (
2022-09-01)
THE LIST OF BALANCE SHEET : ANTHINEA ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-08-26 | Public | 2020-12-31 | Complete |
| 2020-10-05 | Public | 2019-12-31 | Complete |
| Name | ANTHINEA ENTREPRISE |
| Siren | 495359044 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 7265 |
| Management number | 2007B00447 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 368.00 | 368.00 | 368.00 | |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 1 368.00 | 1 368.00 | 1 368.00 | |
110 Total Assets | 1 368.00 | 1 368.00 | 1 368.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -169 423.00 | |||
136 Profit for the Year | 13 203.00 | |||
142 Total Equity - Total I | -151 220.00 | |||
166 Suppliers and related accounts | 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 149 598.00 | |||
172 Other debts | 151 928.00 | |||
176 Total debts | 152 588.00 | |||
180 Liabilities Total | 1 368.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 000.00 | |||
232 Total operating income excluding VAT | 20 000.00 | |||
242 Other external expenses | -350.00 | 1 859.00 | -350.00 | |
244 Taxes, duties and similar payments | 260.00 | |||
264 Total operating expenses | -350.00 | 2 119.00 | -350.00 | |
270 Operating profit | 350.00 | 17 881.00 | 350.00 | |
290 Exceptional income | 15 183.00 | 15 183.00 | ||
306 Income tax's | 2 330.00 | 2 682.00 | 2 330.00 | |
310 Profit or loss | 13 203.00 | 15 199.00 | 13 203.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 370.00 | 370.00 | ||
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