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BALANCE SHEET (
2021-12-09)
THE LIST OF BALANCE SHEET : ANTLEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-09 | Public | 2021-06-30 | Simplified |
| 2020-12-15 | Public | 2020-06-30 | Simplified |
| 2020-02-27 | Public | 2019-06-30 | Simplified |
| 2019-04-09 | Public | 2018-06-30 | Simplified |
| Name | ANTLEN |
| Siren | 831130620 |
| Closing | 2021-06-30 |
| Registry code | 7801 |
| Registration number | 28115 |
| Management number | 2017B03020 |
| Activity code | 6820B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91800 Brunoy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 441 096.00 | 28 837.00 | 412 259.00 | 441 096.00 |
044 Total Fixed Assets | 441 096.00 | 28 837.00 | 412 259.00 | 441 096.00 |
064 Advances and down payments on orders | 12.00 | 12.00 | 12.00 | |
084 Cash | 25 120.00 | 25 120.00 | 25 120.00 | |
092 Prepaid expenses | 141.00 | 141.00 | 141.00 | |
096 Total Current Assets + Prepaid Expenses | 25 273.00 | 25 273.00 | 25 273.00 | |
110 Total Assets | 466 369.00 | 28 837.00 | 437 532.00 | 466 369.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -57 258.00 | |||
136 Profit for the Year | -3 866.00 | |||
142 Total Equity - Total I | -60 125.00 | |||
156 Loans and similar debts | 171 547.00 | |||
166 Suppliers and related accounts | 3 363.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 321 349.00 | |||
172 Other debts | 322 747.00 | |||
176 Total debts | 497 657.00 | |||
180 Liabilities Total | 437 532.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 649.00 | |||
195 Of which payables due in more than one year | 163 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 848.00 | 31 848.00 | ||
232 Total operating income excluding VAT | 31 848.00 | 31 848.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -129.00 | -129.00 | ||
242 Other external expenses | 18 018.00 | 18 018.00 | ||
244 Taxes, duties and similar payments | 1 377.00 | 1 377.00 | ||
254 Depreciation and amortization | 12 748.00 | 12 748.00 | ||
264 Total operating expenses | 32 014.00 | 32 014.00 | ||
270 Operating profit | -166.00 | -166.00 | ||
294 Financial expenses | 3 701.00 | 3 701.00 | ||
310 Profit or loss | -3 866.00 | -3 866.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 649.00 | 649.00 | ||
490 Total Fixed Assets (Gross Value) | 440 447.00 | 440 447.00 | ||
492 Total Fixed Assets (Increases) | 649.00 | 649.00 | ||
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