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BALANCE SHEET (
2022-04-22)
THE LIST OF BALANCE SHEET : ANTEP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2022-12-31 | Simplified |
| 2022-04-22 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| Name | ANTEP |
| Siren | 844426825 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 3671 |
| Management number | 2018B02768 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77260 LA FERTE-SOUS-JOUARRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 600.00 | 400.00 | 1 000.00 |
044 Total Fixed Assets | 1 000.00 | 600.00 | 400.00 | 1 000.00 |
068 Receivables – Trade and related accounts | 5 250.00 | 5 250.00 | 5 250.00 | |
072 Receivables – Other | 22 959.00 | 22 959.00 | 22 959.00 | |
096 Total Current Assets + Prepaid Expenses | 28 209.00 | 28 209.00 | 28 209.00 | |
110 Total Assets | 29 209.00 | 600.00 | 28 609.00 | 29 209.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -55 662.00 | |||
136 Profit for the Year | 1 385.00 | |||
142 Total Equity - Total I | -52 277.00 | |||
156 Loans and similar debts | 57 449.00 | |||
172 Other debts | 23 437.00 | |||
176 Total debts | 80 886.00 | |||
180 Liabilities Total | 28 609.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 140.00 | 29 140.00 | ||
232 Total operating income excluding VAT | 29 140.00 | 29 140.00 | ||
234 Purchases of goods (including customs duties) | 13 300.00 | 13 300.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 626.00 | 5 626.00 | ||
242 Other external expenses | 6 421.00 | 6 421.00 | ||
244 Taxes, duties and similar payments | 350.00 | 350.00 | ||
254 Depreciation and amortization | 200.00 | 200.00 | ||
264 Total operating expenses | 25 897.00 | 25 897.00 | ||
270 Operating profit | 3 243.00 | 3 243.00 | ||
294 Financial expenses | 1 614.00 | 1 614.00 | ||
306 Income tax's | 244.00 | 244.00 | ||
310 Profit or loss | 1 385.00 | 1 385.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 914.00 | 2 914.00 | ||
378 Amount of deductible VAT on goods and services | 2 459.00 | 2 459.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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