Grow your business safely with ANTISS
All the information you need about ANTISS to develop and secure your business in France
A
HOME >
CORPORATES
>
ANTISS >
BALANCE SHEET (
2018-04-18)
THE LIST OF BALANCE SHEET : ANTISS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-07-28 | Public | 2020-12-31 | Complete |
| 2018-04-18 | Public | 2016-12-31 | Simplified |
| Name | ANTISS |
| Siren | 481863777 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 10694 |
| Management number | 2005B02870 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 047.00 | 4 196.00 | 851.00 | 5 047.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 5 947.00 | 4 196.00 | 1 751.00 | 5 947.00 |
068 Receivables – Trade and related accounts | 35 096.00 | 35 096.00 | 35 096.00 | |
072 Receivables – Other | 13 482.00 | 13 482.00 | 13 482.00 | |
084 Cash | 10 130.00 | 10 130.00 | 10 130.00 | |
092 Prepaid expenses | 450.00 | 450.00 | 450.00 | |
096 Total Current Assets + Prepaid Expenses | 59 158.00 | 59 158.00 | 59 158.00 | |
110 Total Assets | 65 106.00 | 4 196.00 | 60 910.00 | 65 106.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 800.00 | |||
134 Retained Earnings | 812.00 | |||
136 Profit for the Year | 52.00 | |||
142 Total Equity - Total I | 9 914.00 | |||
166 Suppliers and related accounts | 10 684.00 | |||
172 Other debts | 40 313.00 | |||
176 Total debts | 50 996.00 | |||
180 Liabilities Total | 60 910.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 175.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 177 222.00 | 177 222.00 | ||
232 Total operating income excluding VAT | 177 222.00 | 177 222.00 | ||
242 Other external expenses | 57 541.00 | 57 541.00 | ||
243 (including business tax) | 965.00 | 965.00 | ||
244 Taxes, duties and similar payments | 1 812.00 | 1 812.00 | ||
250 Staff compensation | 81 068.00 | 81 068.00 | ||
252 Social security contributions | 35 943.00 | 35 943.00 | ||
254 Depreciation and amortization | 530.00 | 530.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 176 898.00 | 176 898.00 | ||
270 Operating profit | 324.00 | 324.00 | ||
294 Financial expenses | 272.00 | 272.00 | ||
310 Profit or loss | 52.00 | 52.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 2 478.00 | 2 478.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 275.00 | 1 275.00 | ||
482 INCREASES Financial Assets | 900.00 | 900.00 | ||
490 Total Fixed Assets (Gross Value) | 8 582.00 | 8 582.00 | ||
492 Total Fixed Assets (Increases) | 2 175.00 | 2 175.00 | ||
494 Total Fixed Assets (Decreases) | 4 810.00 | 4 810.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 160.00 | 32 160.00 | ||
378 Amount of deductible VAT on goods and services | 9 630.00 | 9 630.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
