Grow your business safely with ANTECSAT
All the information you need about ANTECSAT to develop and secure your business in France
A
HOME >
CORPORATES
>
ANTECSAT >
BALANCE SHEET (
2018-08-16)
THE LIST OF BALANCE SHEET : ANTECSAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Complete |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| Name | ANTECSAT |
| Siren | 449709559 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/013056 |
| Management number | 2003B01032 |
| Activity code | 4321A |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38650 GRESSE-EN-VERCORS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 834.00 | 209.00 | 6 624.00 | 6 834.00 |
044 Total Fixed Assets | 6 834.00 | 209.00 | 6 624.00 | 6 834.00 |
050 Raw materials, supplies, in progress | 3 610.00 | 3 610.00 | 3 610.00 | |
072 Receivables – Other | 188.00 | 188.00 | 188.00 | |
084 Cash | 10 010.00 | 10 010.00 | 10 010.00 | |
096 Total Current Assets + Prepaid Expenses | 13 809.00 | 13 809.00 | 13 809.00 | |
110 Total Assets | 20 644.00 | 209.00 | 20 434.00 | 20 644.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -17 185.00 | |||
136 Profit for the Year | 9 995.00 | |||
142 Total Equity - Total I | 810.00 | |||
166 Suppliers and related accounts | 1 921.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 175.00 | |||
172 Other debts | 17 702.00 | |||
176 Total debts | 19 624.00 | |||
180 Liabilities Total | 20 434.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 834.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 670.00 | 17 670.00 | ||
222 Inventory production | 3 610.00 | 3 610.00 | ||
232 Total operating income excluding VAT | 21 280.00 | 21 280.00 | ||
242 Other external expenses | 10 173.00 | 10 173.00 | ||
243 (including business tax) | 429.00 | 429.00 | ||
244 Taxes, duties and similar payments | 901.00 | 901.00 | ||
254 Depreciation and amortization | 209.00 | 209.00 | ||
264 Total operating expenses | 11 284.00 | 11 284.00 | ||
270 Operating profit | 9 995.00 | 9 995.00 | ||
310 Profit or loss | 9 995.00 | 9 995.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 834.00 | 6 834.00 | ||
492 Total Fixed Assets (Increases) | 6 834.00 | 6 834.00 | ||
all companies in France
Complete and comprehensive database.
