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BALANCE SHEET (
2021-01-25)
THE LIST OF BALANCE SHEET : ANTASIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | ANTASIS |
| Siren | 539333625 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 933 |
| Management number | 2012B00138 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84210 Pernes-les-Fontaines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 782 806.00 | 3 782 806.00 | 3 782 806.00 | |
044 Total Fixed Assets | 3 782 806.00 | 3 782 806.00 | 3 782 806.00 | |
072 Receivables – Other | 82 232.00 | 82 232.00 | 82 232.00 | |
084 Cash | 2 518.00 | 2 518.00 | 2 518.00 | |
092 Prepaid expenses | 764.00 | 764.00 | 764.00 | |
096 Total Current Assets + Prepaid Expenses | 85 513.00 | 85 513.00 | 85 513.00 | |
110 Total Assets | 3 868 319.00 | 3 868 319.00 | 3 868 319.00 | |
120 Share or Individual Capital | 2 627 118.00 | |||
126 Legal Reserve | 61 163.00 | |||
132 Other Reserves | 898 217.00 | |||
136 Profit for the Year | 237 541.00 | |||
142 Total Equity - Total I | 3 824 039.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 328.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 953.00 | |||
172 Other debts | 40 953.00 | |||
176 Total debts | 44 281.00 | |||
180 Liabilities Total | 3 868 319.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 50.00 | 50.00 | ||
232 Total operating income excluding VAT | 50.00 | 50.00 | ||
242 Other external expenses | 2 834.00 | 7 319.00 | 2 834.00 | |
244 Taxes, duties and similar payments | 202.00 | |||
262 Other expenses | 426.00 | |||
264 Total operating expenses | 2 834.00 | 7 946.00 | 2 834.00 | |
270 Operating profit | -2 784.00 | -7 946.00 | -2 784.00 | |
280 Financial income | 244 296.00 | 194 402.00 | 244 296.00 | |
294 Financial expenses | 3 961.00 | 9 058.00 | 3 961.00 | |
300 Exceptional expenses | 10.00 | 10.00 | ||
310 Profit or loss | 237 541.00 | 177 397.00 | 237 541.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 3 782 306.00 | 3 782 306.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
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