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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : ANTARES CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| Name | ANTARES CONSEIL |
| Siren | 528811128 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 7256 |
| Management number | 2010B04139 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13010 MARSEILLE 10 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 479.00 | 1 549.00 | 930.00 | 2 479.00 |
040 Financial Assets | 170 733.00 | 170 733.00 | 170 733.00 | |
044 Total Fixed Assets | 173 213.00 | 1 549.00 | 171 664.00 | 173 213.00 |
068 Receivables – Trade and related accounts | 30 090.00 | 30 090.00 | 30 090.00 | |
072 Receivables – Other | 1 095.00 | 1 095.00 | 1 095.00 | |
084 Cash | 8 797.00 | 8 797.00 | 8 797.00 | |
092 Prepaid expenses | 1 172.00 | 1 172.00 | 1 172.00 | |
096 Total Current Assets + Prepaid Expenses | 41 155.00 | 41 155.00 | 41 155.00 | |
110 Total Assets | 214 368.00 | 1 549.00 | 212 819.00 | 214 368.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 119 048.00 | |||
136 Profit for the Year | 57 449.00 | |||
142 Total Equity - Total I | 178 148.00 | |||
156 Loans and similar debts | 14 984.00 | |||
172 Other debts | 19 686.00 | |||
176 Total debts | 34 671.00 | |||
180 Liabilities Total | 212 819.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 117.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 275.00 | 86 275.00 | ||
232 Total operating income excluding VAT | 86 275.00 | 86 275.00 | ||
242 Other external expenses | 34 810.00 | 34 810.00 | ||
244 Taxes, duties and similar payments | 620.00 | 620.00 | ||
250 Staff compensation | 24 813.00 | 24 813.00 | ||
254 Depreciation and amortization | 186.00 | 186.00 | ||
264 Total operating expenses | 60 431.00 | 60 431.00 | ||
270 Operating profit | 25 843.00 | 25 843.00 | ||
280 Financial income | 29 250.00 | 29 250.00 | ||
290 Exceptional income | 2 941.00 | 2 941.00 | ||
294 Financial expenses | 449.00 | 449.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | 57 449.00 | 57 449.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 117.00 | 1 117.00 | ||
490 Total Fixed Assets (Gross Value) | 172 096.00 | 172 096.00 | ||
492 Total Fixed Assets (Increases) | 1 117.00 | 1 117.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 255.00 | 17 255.00 | ||
378 Amount of deductible VAT on goods and services | 2 251.00 | 2 251.00 | ||
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