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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : ANTTALIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| Name | ANTTALIA |
| Siren | 801409590 |
| Closing | 2017-12-31 |
| Registry code | 4001 |
| Registration number | 2392 |
| Management number | 2014B00212 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40220 Tarnos |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 640.00 | 1 936.00 | 704.00 | 2 640.00 |
028 Tangible Assets | 2 059.00 | 1 423.00 | 636.00 | 2 059.00 |
044 Total Fixed Assets | 4 699.00 | 3 359.00 | 1 340.00 | 4 699.00 |
068 Receivables – Trade and related accounts | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 495.00 | 495.00 | 495.00 | |
096 Total Current Assets + Prepaid Expenses | 995.00 | 995.00 | 995.00 | |
110 Total Assets | 5 694.00 | 3 359.00 | 2 335.00 | 5 694.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -1 993.00 | |||
136 Profit for the Year | -77.00 | |||
140 Regulated Provisions | 1 600.00 | |||
142 Total Equity - Total I | 1 030.00 | |||
156 Loans and similar debts | 456.00 | |||
166 Suppliers and related accounts | 472.00 | |||
172 Other debts | 377.00 | |||
176 Total debts | 1 305.00 | |||
180 Liabilities Total | 2 335.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 922.00 | 922.00 | ||
243 (including business tax) | 377.00 | 377.00 | ||
244 Taxes, duties and similar payments | 377.00 | 377.00 | ||
254 Depreciation and amortization | 962.00 | 962.00 | ||
264 Total operating expenses | 2 261.00 | 2 261.00 | ||
270 Operating profit | -2 261.00 | -2 261.00 | ||
290 Exceptional income | 3 400.00 | 3 400.00 | ||
294 Financial expenses | 88.00 | 88.00 | ||
300 Exceptional expenses | 1 128.00 | 1 128.00 | ||
310 Profit or loss | -77.00 | -77.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 640.00 | 2 640.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 059.00 | 2 059.00 | ||
492 Total Fixed Assets (Increases) | 4 699.00 | 4 699.00 | ||
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