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BALANCE SHEET (
2020-05-25)
THE LIST OF BALANCE SHEET : ANTARES GLOW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2021-05-03 | Public | 2019-12-31 | Simplified |
| 2020-05-25 | Public | 2018-12-31 | Simplified |
| Name | ANTARES GLOW |
| Siren | 833860604 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 5812 |
| Management number | 2017B03936 |
| Activity code | 6190Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 3 880.00 | 3 880.00 | 3 880.00 | |
096 Total Current Assets + Prepaid Expenses | 3 880.00 | 3 880.00 | 3 880.00 | |
110 Total Assets | 3 880.00 | 3 880.00 | 3 880.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 1 598.00 | |||
142 Total Equity - Total I | 3 598.00 | |||
172 Other debts | 282.00 | |||
176 Total debts | 282.00 | |||
180 Liabilities Total | 3 880.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 29 696.00 | 29 696.00 | ||
218 Production of services sold - France | 29 696.00 | 29 696.00 | ||
232 Total operating income excluding VAT | 29 696.00 | 29 696.00 | ||
242 Other external expenses | 27 801.00 | 27 801.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 27 816.00 | 27 816.00 | ||
270 Operating profit | 1 880.00 | 1 880.00 | ||
306 Income tax's | 282.00 | 282.00 | ||
310 Profit or loss | 1 598.00 | 1 598.00 | ||
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