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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : ANTARES CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | ANTARES CONSEIL |
| Siren | 501778245 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 6407 |
| Management number | 2010B01298 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 069.00 | 23 025.00 | 4 045.00 | 27 069.00 |
040 Financial Assets | 70 076.00 | 70 076.00 | 70 076.00 | |
044 Total Fixed Assets | 97 145.00 | 23 025.00 | 74 121.00 | 97 145.00 |
068 Receivables – Trade and related accounts | 17 625.00 | 17 625.00 | 17 625.00 | |
072 Receivables – Other | 339.00 | 339.00 | 339.00 | |
084 Cash | 168 665.00 | 168 665.00 | 168 665.00 | |
092 Prepaid expenses | 501.00 | 501.00 | 501.00 | |
096 Total Current Assets + Prepaid Expenses | 187 130.00 | 187 130.00 | 187 130.00 | |
110 Total Assets | 284 275.00 | 23 025.00 | 261 251.00 | 284 275.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 222 645.00 | |||
136 Profit for the Year | -9 385.00 | |||
142 Total Equity - Total I | 224 260.00 | |||
166 Suppliers and related accounts | 6 024.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 856.00 | |||
172 Other debts | 30 967.00 | |||
176 Total debts | 36 991.00 | |||
180 Liabilities Total | 261 251.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 504.00 | 60 169.00 | 110 504.00 | |
230 Other income | 6 234.00 | 2 429.00 | 6 234.00 | |
232 Total operating income excluding VAT | 116 738.00 | 62 598.00 | 116 738.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 252.00 | 2 252.00 | ||
242 Other external expenses | 52 864.00 | 21 127.00 | 52 864.00 | |
243 (including business tax) | 699.00 | 699.00 | ||
244 Taxes, duties and similar payments | 1 793.00 | 3 047.00 | 1 793.00 | |
250 Staff compensation | 48 234.00 | 45 712.00 | 48 234.00 | |
252 Social security contributions | 19 152.00 | 15 896.00 | 19 152.00 | |
254 Depreciation and amortization | 2 169.00 | 2 184.00 | 2 169.00 | |
262 Other expenses | 27.00 | |||
264 Total operating expenses | 126 464.00 | 87 994.00 | 126 464.00 | |
270 Operating profit | -9 726.00 | -25 396.00 | -9 726.00 | |
290 Exceptional income | 919.00 | 919.00 | ||
300 Exceptional expenses | 579.00 | 579.00 | ||
310 Profit or loss | -9 385.00 | -25 396.00 | -9 385.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 97 145.00 | 97 145.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 170.00 | 20 170.00 | ||
378 Amount of deductible VAT on goods and services | 2 229.00 | 2 229.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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