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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : ANTES Santé
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Public | 2020-12-31 | Complete |
| Name | ANTES Santé |
| Siren | 851156687 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 4275 |
| Management number | 2019B02849 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78350 LES LOGES-EN-JOSAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 240.00 | 780.00 | 1 460.00 | 2 240.00 |
BH Other financial assets | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 2 440.00 | 780.00 | 1 660.00 | 2 440.00 |
BX Customers and related accounts | 15 526.00 | 15 526.00 | 15 526.00 | |
BZ Other receivables | 344.00 | 344.00 | 344.00 | |
CF Cash and cash equivalents | 99 898.00 | 99 898.00 | 99 898.00 | |
CH Prepaid expenses | 487.00 | 487.00 | 487.00 | |
CJ TOTAL (II) | 116 257.00 | 116 257.00 | 116 257.00 | |
CO Grand total (0 to V) | 118 698.00 | 780.00 | 117 918.00 | 118 698.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 54.00 | 54.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 97 922.00 | 50 854.00 | 97 922.00 | |
DL TOTAL (I) | 99 077.00 | 51 854.00 | 99 077.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 523.00 | |||
DX Trade payables and related accounts | 2 115.00 | 2 227.00 | 2 115.00 | |
DY Tax and social security liabilities | 16 724.00 | 32 405.00 | 16 724.00 | |
EC TOTAL (IV) | 18 840.00 | 35 156.00 | 18 840.00 | |
EE Grand total (I to V) | 117 918.00 | 87 011.00 | 117 918.00 | |
EG Accrued income and payables due within one year | 18 840.00 | 35 156.00 | 18 840.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 152 254.00 | 152 254.00 | 152 254.00 | |
FJ Net sales | 152 254.00 | 152 254.00 | 152 254.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 152 256.00 | |||
FW Other purchases and external expenses | 20 124.00 | |||
FX Taxes, duties, and similar payments | 1 113.00 | |||
GA Operating Expenses - Depreciation and Amortization | 618.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 21 856.00 | |||
GG - OPERATING RESULT (I - II) | 130 399.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 130 399.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 32 477.00 | 15 850.00 | 32 477.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 152 256.00 | 89 833.00 | 152 256.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 54 333.00 | 38 978.00 | 54 333.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 97 922.00 | 50 854.00 | 97 922.00 | |
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