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BALANCE SHEET (
2021-07-28)
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 | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 15475 |
| Management number | 2010B04139 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-28 |
| 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 | 170 734.00 | 170 734.00 | 170 734.00 | |
044 Total Fixed Assets | 172 097.00 | 1 363.00 | 170 734.00 | 172 097.00 |
068 Receivables – Trade and related accounts | 6 120.00 | 6 120.00 | 6 120.00 | |
072 Receivables – Other | 1 791.00 | 1 791.00 | 1 791.00 | |
084 Cash | 13 588.00 | 13 588.00 | 13 588.00 | |
092 Prepaid expenses | 10 675.00 | 10 675.00 | 10 675.00 | |
096 Total Current Assets + Prepaid Expenses | 32 175.00 | 32 175.00 | 32 175.00 | |
110 Total Assets | 204 271.00 | 1 363.00 | 202 909.00 | 204 271.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 93 863.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 25 186.00 | |||
142 Total Equity - Total I | 120 699.00 | |||
156 Loans and similar debts | 40 360.00 | |||
166 Suppliers and related accounts | 23.00 | |||
172 Other debts | 41 827.00 | |||
176 Total debts | 82 210.00 | |||
180 Liabilities Total | 202 909.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 164.00 | |||
195 Of which payables due in more than one year | 14 985.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 700.00 | 35 700.00 | ||
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 35 700.00 | 3.00 | 35 700.00 | |
242 Other external expenses | 11 253.00 | 4 206.00 | 11 253.00 | |
244 Taxes, duties and similar payments | -2 830.00 | 4.00 | -2 830.00 | |
250 Staff compensation | 11 000.00 | -589.00 | 11 000.00 | |
252 Social security contributions | 7 651.00 | 20.00 | 7 651.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 27 075.00 | 3 641.00 | 27 075.00 | |
270 Operating profit | 8 625.00 | -3 638.00 | 8 625.00 | |
280 Financial income | 17 550.00 | 12 207.00 | 17 550.00 | |
294 Financial expenses | 989.00 | 1 389.00 | 989.00 | |
310 Profit or loss | 25 186.00 | 7 180.00 | 25 186.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 33 164.00 | 33 164.00 | ||
490 Total Fixed Assets (Gross Value) | 138 933.00 | 138 933.00 | ||
492 Total Fixed Assets (Increases) | 33 164.00 | 33 164.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 120.00 | 6 120.00 | ||
378 Amount of deductible VAT on goods and services | 368.00 | 368.00 | ||
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