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BALANCE SHEET (
2023-05-02)
THE LIST OF BALANCE SHEET : ANTOALICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2022-12-31 | Simplified |
| 2023-01-25 | Public | 2021-12-31 | Simplified |
| Name | ANTOALICE |
| Siren | 892318718 |
| Closing | 2022-12-31 |
| Registry code | 6202 |
| Registration number | 2777 |
| Management number | 2020B00968 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2023-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62170 SORRUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 622 010.00 | 622 010.00 | 622 010.00 | |
044 Total Fixed Assets | 622 010.00 | 622 010.00 | 622 010.00 | |
072 Receivables – Other | 237 410.00 | 237 410.00 | 237 410.00 | |
096 Total Current Assets + Prepaid Expenses | 237 410.00 | 237 410.00 | 237 410.00 | |
110 Total Assets | 859 420.00 | 859 420.00 | 859 420.00 | |
120 Share or Individual Capital | 70 000.00 | |||
126 Legal Reserve | 7 000.00 | |||
132 Other Reserves | 97 757.00 | |||
136 Profit for the Year | 87 896.00 | |||
142 Total Equity - Total I | 262 654.00 | |||
156 Loans and similar debts | 432 762.00 | |||
166 Suppliers and related accounts | 190.00 | |||
172 Other debts | 163 813.00 | |||
176 Total debts | 596 765.00 | |||
180 Liabilities Total | 859 420.00 | |||
195 Of which payables due in more than one year | 348 181.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 874.00 | 5 874.00 | ||
244 Taxes, duties and similar payments | 4 616.00 | 4 616.00 | ||
250 Staff compensation | 35 000.00 | 35 000.00 | ||
252 Social security contributions | 12 585.00 | 12 585.00 | ||
264 Total operating expenses | 58 075.00 | 58 075.00 | ||
270 Operating profit | -58 075.00 | -58 075.00 | ||
280 Financial income | 150 000.00 | 150 000.00 | ||
294 Financial expenses | 4 028.00 | 4 028.00 | ||
310 Profit or loss | 87 896.00 | 87 896.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 623 000.00 | 623 000.00 | ||
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