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BALANCE SHEET (
2021-08-24)
THE LIST OF BALANCE SHEET : ANTARES GLOW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2021-05-03 | Public | 2019-12-31 | Simplified |
| 2020-05-25 | Public | 2018-12-31 | Simplified |
| Name | ANTARES GLOW |
| Siren | 833860604 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 16775 |
| Management number | 2017B03936 |
| Activity code | 6190Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 474.00 | 510.00 | 964.00 | 1 474.00 |
044 Total Fixed Assets | 1 474.00 | 510.00 | 964.00 | 1 474.00 |
060 Merchandise inventory | 2 156.00 | 2 156.00 | 2 156.00 | |
072 Receivables – Other | 648.00 | 648.00 | 648.00 | |
084 Cash | 25 403.00 | 25 403.00 | 25 403.00 | |
096 Total Current Assets + Prepaid Expenses | 28 207.00 | 28 207.00 | 28 207.00 | |
110 Total Assets | 29 682.00 | 510.00 | 29 172.00 | 29 682.00 |
120 Share or Individual Capital | 2 000.00 | |||
132 Other Reserves | 154.00 | |||
136 Profit for the Year | 22 871.00 | |||
142 Total Equity - Total I | 25 025.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 601.00 | |||
172 Other debts | 4 147.00 | |||
176 Total debts | 4 147.00 | |||
180 Liabilities Total | 29 172.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 423.00 | 31 088.00 | 52 423.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 55 431.00 | 31 088.00 | 55 431.00 | |
234 Purchases of goods (including customs duties) | 2 179.00 | 2 179.00 | ||
236 Inventory change (goods) | -2 156.00 | -2 156.00 | ||
242 Other external expenses | 27 581.00 | 22 816.00 | 27 581.00 | |
244 Taxes, duties and similar payments | 437.00 | 234.00 | 437.00 | |
254 Depreciation and amortization | 443.00 | 67.00 | 443.00 | |
262 Other expenses | 309.00 | 737.00 | 309.00 | |
264 Total operating expenses | 28 793.00 | 23 854.00 | 28 793.00 | |
270 Operating profit | 26 638.00 | 7 234.00 | 26 638.00 | |
300 Exceptional expenses | 221.00 | 225.00 | 221.00 | |
306 Income tax's | 3 546.00 | 1 085.00 | 3 546.00 | |
310 Profit or loss | 22 871.00 | 5 924.00 | 22 871.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 733.00 | 733.00 | ||
490 Total Fixed Assets (Gross Value) | 741.00 | 741.00 | ||
492 Total Fixed Assets (Increases) | 733.00 | 733.00 | ||
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