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BALANCE SHEET (
2021-03-29)
THE LIST OF BALANCE SHEET : ANTIQUE IMMO NETWORK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-29 | Public | 2019-12-31 | Simplified |
| Name | ANTIQUE IMMO NETWORK |
| Siren | 532267481 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 3214 |
| Management number | 2011B01104 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 21 200.00 | 21 200.00 | 21 200.00 | |
110 Total Assets | 21 200.00 | 21 200.00 | 21 200.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 107.00 | |||
134 Retained Earnings | 4 976.00 | |||
136 Profit for the Year | 5 117.00 | |||
142 Total Equity - Total I | 11 200.00 | |||
172 Other debts | 10 000.00 | |||
176 Total debts | 10 000.00 | |||
180 Liabilities Total | 21 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 298 109.00 | 298 109.00 | ||
226 Operating subsidies received | 490.00 | 490.00 | ||
232 Total operating income excluding VAT | 298 599.00 | 298 599.00 | ||
242 Other external expenses | 281 700.00 | 281 700.00 | ||
244 Taxes, duties and similar payments | 1 949.00 | 1 949.00 | ||
262 Other expenses | 8 930.00 | 8 930.00 | ||
264 Total operating expenses | 292 579.00 | 292 579.00 | ||
270 Operating profit | 6 020.00 | 6 020.00 | ||
306 Income tax's | 903.00 | 903.00 | ||
310 Profit or loss | 5 117.00 | -8.00 | 5 117.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 20 000.00 | 20 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 200.00 | 1 200.00 | ||
492 Total Fixed Assets (Increases) | 21 200.00 | 21 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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