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BALANCE SHEET (
2018-08-29)
THE LIST OF BALANCE SHEET : ANTARYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2022-04-30 | Simplified |
| 2021-08-05 | Public | 2021-04-30 | Simplified |
| 2020-07-27 | Public | 2020-04-30 | Simplified |
| 2019-10-10 | Public | 2019-04-30 | Complete |
| 2018-08-29 | Public | 2018-04-30 | Simplified |
| Name | ANTARYS |
| Siren | 829049402 |
| Closing | 2018-04-30 |
| Registry code | 4502 |
| Registration number | 7570 |
| Management number | 2017B00539 |
| Activity code | 7120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45290 PRESSIGNY-LES-PINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 809.00 | 3 401.00 | 20 408.00 | 23 809.00 |
044 Total Fixed Assets | 23 809.00 | 3 401.00 | 20 408.00 | 23 809.00 |
050 Raw materials, supplies, in progress | 90.00 | 90.00 | 90.00 | |
068 Receivables – Trade and related accounts | 4 086.00 | 4 086.00 | 4 086.00 | |
072 Receivables – Other | 1 871.00 | 1 871.00 | 1 871.00 | |
084 Cash | 9 055.00 | 9 055.00 | 9 055.00 | |
096 Total Current Assets + Prepaid Expenses | 15 102.00 | 15 102.00 | 15 102.00 | |
110 Total Assets | 38 911.00 | 3 401.00 | 35 510.00 | 38 911.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 1 643.00 | |||
142 Total Equity - Total I | 3 643.00 | |||
156 Loans and similar debts | 26 317.00 | |||
166 Suppliers and related accounts | 3 386.00 | |||
172 Other debts | 2 164.00 | |||
176 Total debts | 31 867.00 | |||
180 Liabilities Total | 35 510.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 809.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5 273.00 | 5 273.00 | ||
218 Production of services sold - France | 29 840.00 | 29 840.00 | ||
222 Inventory production | 90.00 | 90.00 | ||
232 Total operating income excluding VAT | 29 930.00 | 29 930.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 641.00 | 11 641.00 | ||
242 Other external expenses | 11 634.00 | 11 634.00 | ||
244 Taxes, duties and similar payments | 1 317.00 | 1 317.00 | ||
254 Depreciation and amortization | 3 401.00 | 3 401.00 | ||
264 Total operating expenses | 27 993.00 | 27 993.00 | ||
270 Operating profit | 1 938.00 | 1 938.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
306 Income tax's | 290.00 | 290.00 | ||
310 Profit or loss | 1 643.00 | 1 643.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 23 809.00 | 23 809.00 | ||
492 Total Fixed Assets (Increases) | 23 809.00 | 23 809.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 894.00 | 4 894.00 | ||
378 Amount of deductible VAT on goods and services | 3 599.00 | 3 599.00 | ||
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