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BALANCE SHEET (
2019-04-02)
THE LIST OF BALANCE SHEET : AFYDA ANTARA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-02 | Public | 2018-06-30 | Simplified |
| Name | AFYDA ANTARA |
| Siren | 812036119 |
| Closing | 2018-06-30 |
| Registry code | 2501 |
| Registration number | 2634 |
| Management number | 2015B00389 |
| Activity code | 1413Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25000 BESANCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 723.00 | 3 723.00 | 3 723.00 | |
044 Total Fixed Assets | 3 723.00 | 3 723.00 | 3 723.00 | |
060 Merchandise inventory | 7 000.00 | 7 000.00 | 7 000.00 | |
068 Receivables – Trade and related accounts | ||||
084 Cash | 16 884.00 | 16 884.00 | 16 884.00 | |
096 Total Current Assets + Prepaid Expenses | 23 884.00 | 23 884.00 | 23 884.00 | |
110 Total Assets | 23 884.00 | 23 884.00 | 23 884.00 | |
120 Share or Individual Capital | 40 000.00 | |||
136 Profit for the Year | -16 116.00 | |||
142 Total Equity - Total I | 23 884.00 | |||
180 Liabilities Total | 23 884.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 7 000.00 | 13 550.00 | 7 000.00 | |
218 Production of services sold - France | 1 803.00 | 5 984.00 | 1 803.00 | |
232 Total operating income excluding VAT | 8 803.00 | 19 534.00 | 8 803.00 | |
234 Purchases of goods (including customs duties) | 16 636.00 | 920.00 | 16 636.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 028.00 | 3 573.00 | 2 028.00 | |
242 Other external expenses | 6 042.00 | 1 573.00 | 6 042.00 | |
264 Total operating expenses | 24 706.00 | 6 066.00 | 24 706.00 | |
270 Operating profit | -15 903.00 | 13 468.00 | -15 903.00 | |
294 Financial expenses | 213.00 | 95.00 | 213.00 | |
310 Profit or loss | -16 116.00 | 13 373.00 | -16 116.00 | |
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