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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : ANTEP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2022-12-31 | Simplified |
| 2022-04-22 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| Name | ANTEP |
| Siren | 844426825 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 1677 |
| Management number | 2018B02768 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77260 LA FERTE-SOUS-JOUARRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 200.00 | 800.00 | 1 000.00 |
044 Total Fixed Assets | 1 000.00 | 200.00 | 800.00 | 1 000.00 |
072 Receivables – Other | 4 546.00 | 4 546.00 | 4 546.00 | |
084 Cash | 464.00 | 464.00 | 464.00 | |
096 Total Current Assets + Prepaid Expenses | 5 010.00 | 5 010.00 | 5 010.00 | |
110 Total Assets | 6 010.00 | 200.00 | 5 810.00 | 6 010.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -56 538.00 | |||
142 Total Equity - Total I | -54 538.00 | |||
166 Suppliers and related accounts | 58 547.00 | |||
172 Other debts | 1 801.00 | |||
176 Total debts | 60 348.00 | |||
180 Liabilities Total | 5 810.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 482.00 | 25 482.00 | ||
232 Total operating income excluding VAT | 25 482.00 | 25 482.00 | ||
234 Purchases of goods (including customs duties) | 6 079.00 | 6 079.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 130.00 | 7 130.00 | ||
242 Other external expenses | 64 519.00 | 64 519.00 | ||
250 Staff compensation | 2 407.00 | 2 407.00 | ||
252 Social security contributions | 1 684.00 | 1 684.00 | ||
254 Depreciation and amortization | 200.00 | 200.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 82 020.00 | 82 020.00 | ||
270 Operating profit | -56 538.00 | -56 538.00 | ||
310 Profit or loss | -56 538.00 | -56 538.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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