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BALANCE SHEET (
2022-08-17)
THE LIST OF BALANCE SHEET : ANTONETTI FOOTBALL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Complete |
| 2022-08-08 | Public | 2019-12-31 | Complete |
| 2019-11-04 | Public | 2018-12-31 | Complete |
| 2019-08-12 | Public | 2017-12-31 | Complete |
| Name | ANTONETTI FOOTBALL CONSULTING |
| Siren | 831242029 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 5392 |
| Management number | 2017B00572 |
| Activity code | 7490B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20215 VENZOLASCA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 131.00 | 131.00 | 131.00 | |
BZ Other receivables | 526.00 | 526.00 | 526.00 | |
CF Cash and cash equivalents | 76 258.00 | 76 258.00 | 76 258.00 | |
CJ TOTAL (II) | 76 915.00 | 76 915.00 | 76 915.00 | |
CO Grand total (0 to V) | 76 915.00 | 76 915.00 | 76 915.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 74 207.00 | 75 614.00 | 74 207.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 600.00 | -1 407.00 | -1 600.00 | |
DL TOTAL (I) | 73 707.00 | 75 307.00 | 73 707.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 184.00 | 40.00 | 184.00 | |
DX Trade payables and related accounts | 3 024.00 | 2 160.00 | 3 024.00 | |
EC TOTAL (IV) | 3 208.00 | 2 200.00 | 3 208.00 | |
EE Grand total (I to V) | 76 915.00 | 77 506.00 | 76 915.00 | |
EG Accrued income and payables due within one year | 3 208.00 | 2 200.00 | 3 208.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 842.00 | |||
FX Taxes, duties, and similar payments | 319.00 | |||
GF Total Operating Expenses (II) | 1 161.00 | |||
GG - OPERATING RESULT (I - II) | -1 161.00 | |||
GR Interest and similar expenses | 439.00 | |||
GU Total financial expenses (VI) | 439.00 | |||
GV - FINANCIAL INCOME (V - VI) | -439.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 600.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 600.00 | 1 407.00 | 1 600.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 600.00 | -1 407.00 | -1 600.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 024.00 | 3 024.00 | 3 024.00 | |
UX Other trade receivables | 131.00 | 131.00 | 131.00 | |
VB VAT | 526.00 | 526.00 | 526.00 | |
VI Group and Associates | 184.00 | 184.00 | 184.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 657.00 | 657.00 | 657.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 208.00 | 3 208.00 | 3 208.00 | |
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