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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : ANTONELLA HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| Name | ANTONELLA HOLDING |
| Siren | 884499310 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 126486 |
| Management number | 2020D03222 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 398 500.00 | 8 184.00 | 390 316.00 | 398 500.00 |
044 Total Fixed Assets | 398 500.00 | 8 184.00 | 390 316.00 | 398 500.00 |
072 Receivables – Other | 2 716.00 | 2 716.00 | 2 716.00 | |
084 Cash | 1 275.00 | 1 275.00 | 1 275.00 | |
096 Total Current Assets + Prepaid Expenses | 3 991.00 | 3 991.00 | 3 991.00 | |
110 Total Assets | 402 491.00 | 8 184.00 | 394 308.00 | 402 491.00 |
120 Share or Individual Capital | 65 000.00 | |||
136 Profit for the Year | -69 699.00 | |||
142 Total Equity - Total I | -4 699.00 | |||
156 Loans and similar debts | 330.00 | |||
166 Suppliers and related accounts | 3 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 395 077.00 | |||
172 Other debts | 395 077.00 | |||
176 Total debts | 399 007.00 | |||
180 Liabilities Total | 394 308.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 398 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 140.00 | 13 140.00 | ||
232 Total operating income excluding VAT | 13 140.00 | 13 140.00 | ||
242 Other external expenses | 61 571.00 | 61 571.00 | ||
244 Taxes, duties and similar payments | 13 084.00 | 13 084.00 | ||
254 Depreciation and amortization | 8 184.00 | 8 184.00 | ||
264 Total operating expenses | 82 839.00 | 82 839.00 | ||
270 Operating profit | -69 699.00 | -69 699.00 | ||
310 Profit or loss | -69 699.00 | -69 699.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 398 500.00 | 398 500.00 | ||
492 Total Fixed Assets (Increases) | 398 500.00 | 398 500.00 | ||
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