Grow your business safely with ANTIS
All the information you need about ANTIS to develop and secure your business in France
A
HOME >
CORPORATES
>
ANTIS >
BALANCE SHEET (
2020-11-25)
THE LIST OF BALANCE SHEET : ANTIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-09-30 | Simplified |
| 2021-08-06 | Public | 2020-09-30 | Simplified |
| 2020-11-25 | Public | 2016-09-30 | Simplified |
| 2020-07-30 | Public | 2019-09-30 | Complete |
| 2017-03-27 | Public | 2015-09-30 | Complete |
| Name | ANTIS |
| Siren | 443028139 |
| Closing | 2016-09-30 |
| Registry code | 7803 |
| Registration number | 27142 |
| Management number | 2002B01890 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78460 Chevreuse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 059.00 | 16 059.00 | 16 059.00 | |
028 Tangible Assets | 171 763.00 | 81 818.00 | 89 945.00 | 171 763.00 |
040 Financial Assets | 11 541.00 | 11 541.00 | 11 541.00 | |
044 Total Fixed Assets | 199 363.00 | 97 877.00 | 101 486.00 | 199 363.00 |
064 Advances and down payments on orders | 804.00 | 804.00 | 804.00 | |
068 Receivables – Trade and related accounts | 14 391.00 | 3 128.00 | 11 263.00 | 14 391.00 |
072 Receivables – Other | 11 434.00 | 11 434.00 | 11 434.00 | |
084 Cash | 8 191.00 | 8 191.00 | 8 191.00 | |
092 Prepaid expenses | 7 415.00 | 7 415.00 | 7 415.00 | |
096 Total Current Assets + Prepaid Expenses | 42 234.00 | 3 128.00 | 39 106.00 | 42 234.00 |
110 Total Assets | 241 597.00 | 101 005.00 | 140 592.00 | 241 597.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 65 902.00 | |||
136 Profit for the Year | -12 662.00 | |||
142 Total Equity - Total I | 64 240.00 | |||
156 Loans and similar debts | 2 177.00 | |||
166 Suppliers and related accounts | 4 789.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 046.00 | |||
172 Other debts | 69 386.00 | |||
176 Total debts | 76 351.00 | |||
180 Liabilities Total | 140 592.00 | |||
197 Of which receivables due in more than one year | 3 675.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 051.00 | 141 051.00 | ||
232 Total operating income excluding VAT | 141 051.00 | 141 051.00 | ||
242 Other external expenses | 80 775.00 | 80 775.00 | ||
244 Taxes, duties and similar payments | 2 433.00 | 2 433.00 | ||
250 Staff compensation | 46 487.00 | 46 487.00 | ||
252 Social security contributions | 9 970.00 | 9 970.00 | ||
254 Depreciation and amortization | 13 226.00 | 13 226.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 152 891.00 | 152 891.00 | ||
270 Operating profit | -11 840.00 | -11 840.00 | ||
280 Financial income | 103.00 | 103.00 | ||
290 Exceptional income | 27.00 | 27.00 | ||
294 Financial expenses | 640.00 | 640.00 | ||
300 Exceptional expenses | 311.00 | 311.00 | ||
310 Profit or loss | -12 662.00 | -12 662.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 550.00 | 550.00 | ||
490 Total Fixed Assets (Gross Value) | 198 813.00 | 198 813.00 | ||
492 Total Fixed Assets (Increases) | 550.00 | 550.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 13 062.00 | 13 062.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
