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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : ANTIGUA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-22 | Public | 2019-12-31 | Complete |
| Name | ANTIGUA |
| Siren | 817733454 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 12959 |
| Management number | 2016B00328 |
| Activity code | 7410Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 540.00 | 540.00 | 540.00 | |
BJ TOTAL (I) | 540.00 | 540.00 | 540.00 | |
BN Goods in progress | ||||
BX Customers and related accounts | 4 400.00 | 4 400.00 | 4 400.00 | |
BZ Other receivables | 4 068.00 | 4 068.00 | 4 068.00 | |
CF Cash and cash equivalents | 22 857.00 | 22 857.00 | 22 857.00 | |
CH Prepaid expenses | 240.00 | 240.00 | 240.00 | |
CJ TOTAL (II) | 31 565.00 | 31 565.00 | 31 565.00 | |
CO Grand total (0 to V) | 32 105.00 | 540.00 | 31 565.00 | 32 105.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 27 884.00 | 8 802.00 | 27 884.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 679.00 | 19 082.00 | -2 679.00 | |
DL TOTAL (I) | 30 705.00 | 33 384.00 | 30 705.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12.00 | 8 407.00 | 12.00 | |
DX Trade payables and related accounts | 398.00 | 1 176.00 | 398.00 | |
DY Tax and social security liabilities | 451.00 | 7 884.00 | 451.00 | |
EC TOTAL (IV) | 861.00 | 17 466.00 | 861.00 | |
EE Grand total (I to V) | 31 565.00 | 50 850.00 | 31 565.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 5 069.00 | |||
FJ Net sales | 5 069.00 | |||
FM Inventory production | -928.00 | |||
FR Total operating income (I) | 4 141.00 | |||
FW Other purchases and external expenses | 5 902.00 | |||
FX Taxes, duties, and similar payments | 640.00 | |||
GB Operating Expenses - Provisions | 24.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 6 566.00 | |||
GG - OPERATING RESULT (I - II) | -2 425.00 | |||
GP Total financial income (V) | 7.00 | |||
GV - FINANCIAL INCOME (V - VI) | 7.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 418.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 261.00 | 101.00 | 261.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -261.00 | -101.00 | -261.00 | |
HK Income tax | 2 325.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 4 148.00 | 75 625.00 | 4 148.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 827.00 | 56 543.00 | 6 827.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 679.00 | 19 082.00 | -2 679.00 | |
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