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BALANCE SHEET (
2022-04-27)
THE LIST OF BALANCE SHEET : ANTARROW CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Partially confidential | 2021-12-31 | Simplified |
| Name | ANTARROW CONSULTING |
| Siren | 893311225 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 2623 |
| Management number | 2021B00432 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13960 Sausset-les-Pins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 323.00 | 789.00 | 2 534.00 | 3 323.00 |
044 Total Fixed Assets | 3 323.00 | 789.00 | 2 534.00 | 3 323.00 |
072 Receivables – Other | 177.00 | 177.00 | 177.00 | |
084 Cash | 2 524.00 | 2 524.00 | 2 524.00 | |
092 Prepaid expenses | 99.00 | 99.00 | 99.00 | |
096 Total Current Assets + Prepaid Expenses | 2 800.00 | 2 800.00 | 2 800.00 | |
110 Total Assets | 6 123.00 | 789.00 | 5 334.00 | 6 123.00 |
120 Share or Individual Capital | 5 000.00 | |||
142 Total Equity - Total I | 5 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 294.00 | |||
172 Other debts | 334.00 | |||
176 Total debts | 334.00 | |||
180 Liabilities Total | 5 334.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 796.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 796.00 | 1 796.00 | ||
490 Total Fixed Assets (Gross Value) | 1 527.00 | 1 527.00 | ||
492 Total Fixed Assets (Increases) | 1 796.00 | 1 796.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 300.00 | 300.00 | ||
378 Amount of deductible VAT on goods and services | 1 262.00 | 1 262.00 | ||
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