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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : ANTICIPOLIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| 2019-02-13 | Public | 2017-12-31 | Simplified |
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| Name | ANTICIPOLIS |
| Siren | 524268950 |
| Closing | 2020-12-31 |
| Registry code | 7608 |
| Registration number | 9491 |
| Management number | 2015B01204 |
| Activity code | 5811Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76230 Bois-Guillaume |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 791.00 | 3 581.00 | 5 210.00 | 8 791.00 |
028 Tangible Assets | 4 323.00 | 4 323.00 | 4 323.00 | |
044 Total Fixed Assets | 13 114.00 | 7 904.00 | 5 210.00 | 13 114.00 |
068 Receivables – Trade and related accounts | 3 401.00 | 3 401.00 | 3 401.00 | |
072 Receivables – Other | 13 017.00 | 13 017.00 | 13 017.00 | |
080 Sellable securities | 67 466.00 | 67 466.00 | 67 466.00 | |
084 Cash | 82 296.00 | 82 296.00 | 82 296.00 | |
096 Total Current Assets + Prepaid Expenses | 166 180.00 | 166 180.00 | 166 180.00 | |
110 Total Assets | 179 294.00 | 7 904.00 | 171 390.00 | 179 294.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 81 910.00 | |||
136 Profit for the Year | 59 274.00 | |||
142 Total Equity - Total I | 149 434.00 | |||
166 Suppliers and related accounts | 11 815.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94.00 | |||
172 Other debts | 10 141.00 | |||
176 Total debts | 21 956.00 | |||
180 Liabilities Total | 171 390.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 050.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 237 286.00 | 167 661.00 | 237 286.00 | |
230 Other income | 1 032.00 | 34.00 | 1 032.00 | |
232 Total operating income excluding VAT | 238 317.00 | 167 696.00 | 238 317.00 | |
242 Other external expenses | 138 170.00 | 118 942.00 | 138 170.00 | |
244 Taxes, duties and similar payments | 38.00 | 1 069.00 | 38.00 | |
250 Staff compensation | 18 182.00 | 24 016.00 | 18 182.00 | |
252 Social security contributions | 7 007.00 | 9 147.00 | 7 007.00 | |
254 Depreciation and amortization | 1 981.00 | 2 005.00 | 1 981.00 | |
262 Other expenses | 10 697.00 | 945.00 | 10 697.00 | |
264 Total operating expenses | 176 075.00 | 156 123.00 | 176 075.00 | |
270 Operating profit | 62 242.00 | 11 573.00 | 62 242.00 | |
280 Financial income | 125.00 | 148.00 | 125.00 | |
306 Income tax's | 3 093.00 | 3 093.00 | ||
310 Profit or loss | 59 274.00 | 11 721.00 | 59 274.00 | |
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