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BALANCE SHEET (
2019-08-21)
THE LIST OF BALANCE SHEET : ANTARES CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| Name | ANTARES CONSEIL |
| Siren | 528811128 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 13624 |
| Management number | 2010B04139 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13010 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 363.00 | 1 363.00 | 1 363.00 | |
040 Financial Assets | 137 295.00 | 137 295.00 | 137 295.00 | |
044 Total Fixed Assets | 138 658.00 | 1 363.00 | 137 295.00 | 138 658.00 |
072 Receivables – Other | 43 152.00 | 43 152.00 | 43 152.00 | |
084 Cash | 15 858.00 | 15 858.00 | 15 858.00 | |
096 Total Current Assets + Prepaid Expenses | 59 011.00 | 59 011.00 | 59 011.00 | |
110 Total Assets | 197 669.00 | 1 363.00 | 196 306.00 | 197 669.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 160 004.00 | |||
134 Retained Earnings | -16 647.00 | |||
136 Profit for the Year | -56 673.00 | |||
142 Total Equity - Total I | 88 333.00 | |||
156 Loans and similar debts | 89 903.00 | |||
166 Suppliers and related accounts | 61.00 | |||
172 Other debts | 18 009.00 | |||
176 Total debts | 107 973.00 | |||
180 Liabilities Total | 196 306.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 137 000.00 | |||
195 Of which payables due in more than one year | 89 879.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 377.00 | 5 451.00 | 2 377.00 | |
243 (including business tax) | 176.00 | 176.00 | ||
244 Taxes, duties and similar payments | 7 214.00 | 616.00 | 7 214.00 | |
250 Staff compensation | 34 386.00 | 34 386.00 | ||
252 Social security contributions | 12 750.00 | 12 750.00 | ||
254 Depreciation and amortization | 316.00 | 455.00 | 316.00 | |
264 Total operating expenses | 57 042.00 | 6 522.00 | 57 042.00 | |
270 Operating profit | -57 042.00 | -6 522.00 | -57 042.00 | |
280 Financial income | 1 168.00 | 960.00 | 1 168.00 | |
294 Financial expenses | 799.00 | 392.00 | 799.00 | |
310 Profit or loss | -56 673.00 | -5 954.00 | -56 673.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 137 000.00 | 137 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 658.00 | 1 658.00 | ||
492 Total Fixed Assets (Increases) | 137 000.00 | 137 000.00 | ||
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