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BALANCE SHEET (
2017-12-04)
THE LIST OF BALANCE SHEET : ANTASIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | ANTASIS |
| Siren | 539333625 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 15469 |
| Management number | 2012B00138 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84210 Pernes-les-Fontaines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 782 306.00 | 3 782 306.00 | 3 782 306.00 | |
044 Total Fixed Assets | 3 782 306.00 | 3 782 306.00 | 3 782 306.00 | |
072 Receivables – Other | 51 862.00 | 51 862.00 | 51 862.00 | |
084 Cash | 4 390.00 | 4 390.00 | 4 390.00 | |
096 Total Current Assets + Prepaid Expenses | 56 251.00 | 56 251.00 | 56 251.00 | |
110 Total Assets | 3 838 557.00 | 3 838 557.00 | 3 838 557.00 | |
120 Share or Individual Capital | 1 919 538.00 | |||
126 Legal Reserve | 31 249.00 | |||
132 Other Reserves | 1 281 379.00 | |||
136 Profit for the Year | 141 131.00 | |||
142 Total Equity - Total I | 3 373 296.00 | |||
156 Loans and similar debts | 421 628.00 | |||
166 Suppliers and related accounts | 4 576.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 056.00 | |||
172 Other debts | 39 056.00 | |||
176 Total debts | 465 260.00 | |||
180 Liabilities Total | 3 838 557.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 924.00 | 6 222.00 | 4 924.00 | |
243 (including business tax) | 219.00 | 219.00 | ||
244 Taxes, duties and similar payments | 219.00 | 217.00 | 219.00 | |
262 Other expenses | 71.00 | 50.00 | 71.00 | |
264 Total operating expenses | 5 214.00 | 6 489.00 | 5 214.00 | |
270 Operating profit | -5 213.00 | -6 489.00 | -5 213.00 | |
280 Financial income | 156 537.00 | 73 634.00 | 156 537.00 | |
290 Exceptional income | 5 382.00 | 8 660.00 | 5 382.00 | |
294 Financial expenses | 15 575.00 | 16 588.00 | 15 575.00 | |
310 Profit or loss | 141 131.00 | 59 217.00 | 141 131.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 3 777 306.00 | 3 777 306.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
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