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BALANCE SHEET (
2021-12-17)
THE LIST OF BALANCE SHEET : SASU RUN ANTARES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-12-17 | Public | 2019-12-31 | Simplified |
| 2021-11-17 | Public | 2018-12-31 | Simplified |
| Name | SASU RUN ANTARES |
| Siren | 807616214 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2021/014037 |
| Management number | 2014B01409 |
| Activity code | 7729Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97438 SAINTE-MARIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 595.00 | 14 602.00 | -7.00 | 14 595.00 |
044 Total Fixed Assets | 14 595.00 | 14 602.00 | -7.00 | 14 595.00 |
068 Receivables – Trade and related accounts | 749.00 | 749.00 | 749.00 | |
072 Receivables – Other | 6 445.00 | 6 445.00 | 6 445.00 | |
084 Cash | 8 932.00 | 8 932.00 | 8 932.00 | |
096 Total Current Assets + Prepaid Expenses | 16 126.00 | 16 126.00 | 16 126.00 | |
110 Total Assets | 30 720.00 | 14 602.00 | 16 119.00 | 30 720.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 12 067.00 | |||
136 Profit for the Year | -3 404.00 | |||
142 Total Equity - Total I | 8 663.00 | |||
156 Loans and similar debts | 43.00 | |||
164 Advances and down payments received on current orders | 43.00 | |||
172 Other debts | 7 413.00 | |||
176 Total debts | 7 456.00 | |||
180 Liabilities Total | 16 119.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 13 089.00 | 22 290.00 | 13 089.00 | |
218 Production of services sold - France | 5.00 | |||
226 Operating subsidies received | 10 508.00 | 10 508.00 | ||
232 Total operating income excluding VAT | 13 089.00 | 22 290.00 | 13 089.00 | |
234 Purchases of goods (including customs duties) | 342.00 | 6 073.00 | 342.00 | |
242 Other external expenses | 13 138.00 | 11 237.00 | 13 138.00 | |
244 Taxes, duties and similar payments | 642.00 | 284.00 | 642.00 | |
254 Depreciation and amortization | 2 250.00 | 3 450.00 | 2 250.00 | |
264 Total operating expenses | 16 372.00 | 21 045.00 | 16 372.00 | |
270 Operating profit | -3 283.00 | 1 245.00 | -3 283.00 | |
294 Financial expenses | 437.00 | |||
306 Income tax's | 121.00 | 121.00 | ||
310 Profit or loss | -3 404.00 | 808.00 | -3 404.00 | |
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