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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : ANTARES CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | ANTARES CONSEIL |
| Siren | 501778245 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 5625 |
| Management number | 2010B01298 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 522.00 | 14 525.00 | 2 996.00 | 17 522.00 |
040 Financial Assets | 70 051.00 | 70 051.00 | 70 051.00 | |
044 Total Fixed Assets | 87 572.00 | 14 525.00 | 73 047.00 | 87 572.00 |
068 Receivables – Trade and related accounts | 43 622.00 | 43 622.00 | 43 622.00 | |
072 Receivables – Other | 6 821.00 | 6 821.00 | 6 821.00 | |
084 Cash | 182 258.00 | 182 258.00 | 182 258.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 232 702.00 | 232 702.00 | 232 702.00 | |
110 Total Assets | 320 274.00 | 14 525.00 | 305 749.00 | 320 274.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 255 326.00 | |||
136 Profit for the Year | 627.00 | |||
142 Total Equity - Total I | 266 953.00 | |||
156 Loans and similar debts | 117.00 | |||
166 Suppliers and related accounts | 3 709.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 675.00 | |||
172 Other debts | 34 970.00 | |||
176 Total debts | 38 796.00 | |||
180 Liabilities Total | 305 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 509.00 | |||
218 Production of services sold - France | 113 860.00 | 129 101.00 | 113 860.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 113 860.00 | 130 613.00 | 113 860.00 | |
242 Other external expenses | 84 353.00 | 35 874.00 | 84 353.00 | |
243 (including business tax) | 631.00 | 631.00 | ||
244 Taxes, duties and similar payments | 1 505.00 | 1 458.00 | 1 505.00 | |
250 Staff compensation | 19 220.00 | 57 639.00 | 19 220.00 | |
252 Social security contributions | 4 757.00 | 21 976.00 | 4 757.00 | |
254 Depreciation and amortization | 3 380.00 | 3 654.00 | 3 380.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 113 216.00 | 120 602.00 | 113 216.00 | |
270 Operating profit | 644.00 | 10 011.00 | 644.00 | |
300 Exceptional expenses | 17.00 | 158.00 | 17.00 | |
306 Income tax's | 1 414.00 | |||
310 Profit or loss | 627.00 | 8 439.00 | 627.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 87 572.00 | 87 572.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 772.00 | 22 772.00 | ||
378 Amount of deductible VAT on goods and services | 15 902.00 | 15 902.00 | ||
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