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BALANCE SHEET (
2022-09-09)
THE LIST OF BALANCE SHEET : ANTIDOTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-01-31 | Simplified |
| 2022-09-09 | Public | 2021-01-31 | Simplified |
| 2020-02-29 | Public | 2019-01-31 | Simplified |
| 2017-03-28 | Public | 2016-01-31 | Simplified |
| Name | ANTIDOTE |
| Siren | 791312911 |
| Closing | 2021-01-31 |
| Registry code | 7202 |
| Registration number | 6544 |
| Management number | 2020B01035 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72600 Mamers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 719.00 | 1 476.00 | 3 243.00 | 4 719.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 4 969.00 | 1 476.00 | 3 493.00 | 4 969.00 |
068 Receivables – Trade and related accounts | 8 205.00 | 8 205.00 | 8 205.00 | |
072 Receivables – Other | 3 711.00 | 3 711.00 | 3 711.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 11 916.00 | 11 916.00 | 11 916.00 | |
110 Total Assets | 16 885.00 | 1 476.00 | 15 409.00 | 16 885.00 |
120 Share or Individual Capital | 12 000.00 | |||
134 Retained Earnings | -30 173.00 | |||
136 Profit for the Year | 83.00 | |||
142 Total Equity - Total I | -18 090.00 | |||
156 Loans and similar debts | 12 087.00 | |||
166 Suppliers and related accounts | 9 815.00 | |||
172 Other debts | 11 597.00 | |||
176 Total debts | 33 499.00 | |||
180 Liabilities Total | 15 409.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 158.00 | 158.00 | ||
218 Production of services sold - France | 19 498.00 | 23 442.00 | 19 498.00 | |
226 Operating subsidies received | 5 379.00 | 5 379.00 | ||
230 Other income | 3.00 | 6.00 | 3.00 | |
232 Total operating income excluding VAT | 25 038.00 | 23 448.00 | 25 038.00 | |
242 Other external expenses | 12 170.00 | 3 446.00 | 12 170.00 | |
244 Taxes, duties and similar payments | -2.00 | 237.00 | -2.00 | |
250 Staff compensation | 14 457.00 | 13 365.00 | 14 457.00 | |
252 Social security contributions | 531.00 | 2 280.00 | 531.00 | |
254 Depreciation and amortization | 553.00 | 553.00 | ||
262 Other expenses | 30.00 | 1.00 | 30.00 | |
264 Total operating expenses | 27 739.00 | 19 329.00 | 27 739.00 | |
270 Operating profit | -2 701.00 | 4 119.00 | -2 701.00 | |
290 Exceptional income | 2 850.00 | 800.00 | 2 850.00 | |
294 Financial expenses | 52.00 | 85.00 | 52.00 | |
300 Exceptional expenses | 14.00 | 14.00 | ||
310 Profit or loss | 83.00 | 4 834.00 | 83.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 719.00 | 4 719.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 9.00 | 9.00 | ||
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