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BALANCE SHEET (
2020-07-13)
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 | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 9417 |
| Management number | 2010B04139 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-13 |
| 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 | 137 570.00 | 137 570.00 | 137 570.00 | |
044 Total Fixed Assets | 138 933.00 | 1 363.00 | 137 570.00 | 138 933.00 |
072 Receivables – Other | 133 665.00 | 133 665.00 | 133 665.00 | |
084 Cash | 1 982.00 | 1 982.00 | 1 982.00 | |
096 Total Current Assets + Prepaid Expenses | 135 647.00 | 135 647.00 | 135 647.00 | |
110 Total Assets | 274 580.00 | 1 363.00 | 273 217.00 | 274 580.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 160 004.00 | |||
134 Retained Earnings | -73 321.00 | |||
136 Profit for the Year | 7 180.00 | |||
142 Total Equity - Total I | 95 513.00 | |||
156 Loans and similar debts | 65 330.00 | |||
166 Suppliers and related accounts | 97.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 112 275.00 | |||
172 Other debts | 112 277.00 | |||
176 Total debts | 177 704.00 | |||
180 Liabilities Total | 273 217.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 275.00 | |||
195 Of which payables due in more than one year | 40 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 3.00 | 3.00 | ||
242 Other external expenses | 4 206.00 | 2 377.00 | 4 206.00 | |
244 Taxes, duties and similar payments | 4.00 | 7 214.00 | 4.00 | |
250 Staff compensation | -589.00 | 34 386.00 | -589.00 | |
252 Social security contributions | 20.00 | 12 750.00 | 20.00 | |
254 Depreciation and amortization | 316.00 | |||
264 Total operating expenses | 3 641.00 | 57 042.00 | 3 641.00 | |
270 Operating profit | -3 638.00 | -57 042.00 | -3 638.00 | |
280 Financial income | 12 207.00 | 1 168.00 | 12 207.00 | |
294 Financial expenses | 1 389.00 | 799.00 | 1 389.00 | |
310 Profit or loss | 7 180.00 | -56 673.00 | 7 180.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 275.00 | 275.00 | ||
490 Total Fixed Assets (Gross Value) | 138 658.00 | 138 658.00 | ||
492 Total Fixed Assets (Increases) | 275.00 | 275.00 | ||
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