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BALANCE SHEET (
2021-08-06)
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 | 2020-09-30 |
| Registry code | 7803 |
| Registration number | 24649 |
| Management number | 2002B01890 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-06 |
| 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 | 172 869.00 | 129 097.00 | 43 773.00 | 172 869.00 |
040 Financial Assets | 9 041.00 | 9 041.00 | 9 041.00 | |
044 Total Fixed Assets | 197 969.00 | 145 156.00 | 52 814.00 | 197 969.00 |
068 Receivables – Trade and related accounts | 3 675.00 | 3 128.00 | 547.00 | 3 675.00 |
072 Receivables – Other | 22 207.00 | 22 207.00 | 22 207.00 | |
084 Cash | 2 181.00 | 2 181.00 | 2 181.00 | |
092 Prepaid expenses | 2 753.00 | 2 753.00 | 2 753.00 | |
096 Total Current Assets + Prepaid Expenses | 30 817.00 | 3 128.00 | 27 689.00 | 30 817.00 |
110 Total Assets | 228 786.00 | 148 284.00 | 80 502.00 | 228 786.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 39 181.00 | |||
136 Profit for the Year | -54 128.00 | |||
142 Total Equity - Total I | -3 948.00 | |||
156 Loans and similar debts | 20 000.00 | |||
166 Suppliers and related accounts | 11 336.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 902.00 | |||
172 Other debts | 53 114.00 | |||
176 Total debts | 84 450.00 | |||
180 Liabilities Total | 80 502.00 | |||
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 | 53 238.00 | 53 238.00 | ||
230 Other income | 637.00 | 637.00 | ||
232 Total operating income excluding VAT | 53 875.00 | 53 875.00 | ||
242 Other external expenses | 51 004.00 | 51 004.00 | ||
244 Taxes, duties and similar payments | 2 051.00 | 2 051.00 | ||
250 Staff compensation | 35 449.00 | 35 449.00 | ||
252 Social security contributions | 7 910.00 | 7 910.00 | ||
254 Depreciation and amortization | 11 564.00 | 11 564.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 107 980.00 | 107 980.00 | ||
270 Operating profit | -54 106.00 | -54 106.00 | ||
280 Financial income | 37.00 | 37.00 | ||
294 Financial expenses | 60.00 | 60.00 | ||
310 Profit or loss | -54 128.00 | -54 128.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 197 969.00 | 197 969.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 419.00 | 8 419.00 | ||
378 Amount of deductible VAT on goods and services | 6 725.00 | 6 725.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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