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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : ANTONELLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2020-12-31 | Simplified |
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2020-12-30 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| Name | ANTONELLA |
| Siren | 822681276 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 9139 |
| Management number | 2016B01176 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06220 Vallauris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 173 077.00 | 45 104.00 | 127 972.00 | 173 077.00 |
044 Total Fixed Assets | 173 077.00 | 45 104.00 | 127 972.00 | 173 077.00 |
072 Receivables – Other | 10 788.00 | 10 788.00 | 10 788.00 | |
084 Cash | 2 950.00 | 2 950.00 | 2 950.00 | |
096 Total Current Assets + Prepaid Expenses | 13 738.00 | 13 738.00 | 13 738.00 | |
110 Total Assets | 186 816.00 | 45 104.00 | 141 711.00 | 186 816.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 980.00 | |||
136 Profit for the Year | -6 772.00 | |||
142 Total Equity - Total I | -3 791.00 | |||
156 Loans and similar debts | 133 551.00 | |||
166 Suppliers and related accounts | 658.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 155.00 | |||
172 Other debts | 11 293.00 | |||
176 Total debts | 145 503.00 | |||
180 Liabilities Total | 141 711.00 | |||
195 Of which payables due in more than one year | 133 232.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 166.00 | 17 166.00 | ||
232 Total operating income excluding VAT | 17 166.00 | 17 166.00 | ||
242 Other external expenses | 3 171.00 | 3 171.00 | ||
243 (including business tax) | 310.00 | 310.00 | ||
244 Taxes, duties and similar payments | 310.00 | 310.00 | ||
254 Depreciation and amortization | 10 489.00 | 10 489.00 | ||
264 Total operating expenses | 13 971.00 | 13 971.00 | ||
270 Operating profit | 3 195.00 | 3 195.00 | ||
294 Financial expenses | 9 967.00 | 9 967.00 | ||
310 Profit or loss | -6 772.00 | -6 772.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 173 077.00 | 173 077.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 433.00 | 3 433.00 | ||
378 Amount of deductible VAT on goods and services | 582.00 | 582.00 | ||
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