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BALANCE SHEET (
2020-02-29)
THE LIST OF BALANCE SHEET : ANTIDOTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-01-31 | Simplified |
| 2022-09-09 | Public | 2021-01-31 | Simplified |
| 2020-02-29 | Public | 2019-01-31 | Simplified |
| 2017-03-28 | Public | 2016-01-31 | Simplified |
| Name | ANTIDOTE |
| Siren | 791312911 |
| Closing | 2019-01-31 |
| Registry code | 6101 |
| Registration number | 504 |
| Management number | 2013B00074 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61000 Alençon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 923.00 | 923.00 | 923.00 | |
044 Total Fixed Assets | 923.00 | 923.00 | 923.00 | |
072 Receivables – Other | 484.00 | 484.00 | 484.00 | |
084 Cash | 16.00 | 16.00 | 16.00 | |
096 Total Current Assets + Prepaid Expenses | 500.00 | 500.00 | 500.00 | |
110 Total Assets | 1 423.00 | 923.00 | 500.00 | 1 423.00 |
120 Share or Individual Capital | 12 000.00 | |||
134 Retained Earnings | -35 126.00 | |||
136 Profit for the Year | 120.00 | |||
142 Total Equity - Total I | -23 007.00 | |||
156 Loans and similar debts | 6 213.00 | |||
166 Suppliers and related accounts | 12 768.00 | |||
172 Other debts | 4 526.00 | |||
176 Total debts | 23 507.00 | |||
180 Liabilities Total | 500.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1.00 | |||
218 Production of services sold - France | 4 478.00 | 4 478.00 | ||
232 Total operating income excluding VAT | 4 479.00 | 4 479.00 | ||
242 Other external expenses | 4 042.00 | 4 042.00 | ||
244 Taxes, duties and similar payments | 251.00 | 251.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 4 294.00 | 4 294.00 | ||
270 Operating profit | 185.00 | 185.00 | ||
294 Financial expenses | 65.00 | 65.00 | ||
310 Profit or loss | 120.00 | 120.00 | ||
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