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BALANCE SHEET (
2017-03-28)
THE LIST OF BALANCE SHEET : ANTIDOTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-01-31 | Simplified |
| 2022-09-09 | Public | 2021-01-31 | Simplified |
| 2020-02-29 | Public | 2019-01-31 | Simplified |
| 2017-03-28 | Public | 2016-01-31 | Simplified |
| Name | ANTIDOTE |
| Siren | 791312911 |
| Closing | 2016-01-31 |
| Registry code | 6101 |
| Registration number | 914 |
| Management number | 2013B00074 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61000 Alençon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 923.00 | 627.00 | 296.00 | 923.00 |
044 Total Fixed Assets | 923.00 | 627.00 | 296.00 | 923.00 |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 1 411.00 | 1 411.00 | 1 411.00 | |
096 Total Current Assets + Prepaid Expenses | 3 811.00 | 3 811.00 | 3 811.00 | |
110 Total Assets | 4 734.00 | 627.00 | 4 107.00 | 4 734.00 |
120 Share or Individual Capital | 12 000.00 | |||
124 Revaluation Adjustments | 2.00 | |||
134 Retained Earnings | -35 136.00 | |||
136 Profit for the Year | -1 192.00 | |||
142 Total Equity - Total I | -24 328.00 | |||
156 Loans and similar debts | 9 788.00 | |||
166 Suppliers and related accounts | 12 038.00 | |||
172 Other debts | 6 608.00 | |||
176 Total debts | 28 434.00 | |||
180 Liabilities Total | 4 107.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 616.00 | 15 616.00 | ||
232 Total operating income excluding VAT | 15 616.00 | 15 616.00 | ||
242 Other external expenses | 7 332.00 | 7 332.00 | ||
244 Taxes, duties and similar payments | 433.00 | 433.00 | ||
250 Staff compensation | 5 830.00 | 5 830.00 | ||
252 Social security contributions | 2 360.00 | 2 360.00 | ||
254 Depreciation and amortization | 222.00 | 222.00 | ||
264 Total operating expenses | 16 178.00 | 16 178.00 | ||
270 Operating profit | -562.00 | -562.00 | ||
294 Financial expenses | 127.00 | 127.00 | ||
300 Exceptional expenses | 503.00 | 503.00 | ||
310 Profit or loss | -1 192.00 | -1 192.00 | ||
374 Amount of VAT collected | 3 024.00 | 3 024.00 | ||
378 Amount of deductible VAT on goods and services | 2 393.00 | 2 393.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 923.00 | 923.00 | ||
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