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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : SASU RUN ANTARES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-12-17 | Public | 2019-12-31 | Simplified |
| 2021-11-17 | Public | 2018-12-31 | Simplified |
| Name | SASU RUN ANTARES |
| Siren | 807616214 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/013742 |
| Management number | 2014B01409 |
| Activity code | 7729Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97438 SAINTE-MARIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 595.00 | 14 602.00 | -7.00 | 14 595.00 |
044 Total Fixed Assets | 14 595.00 | 14 602.00 | -7.00 | 14 595.00 |
068 Receivables – Trade and related accounts | 749.00 | 749.00 | 749.00 | |
072 Receivables – Other | 7 769.00 | 7 769.00 | 7 769.00 | |
084 Cash | 9 711.00 | 9 711.00 | 9 711.00 | |
096 Total Current Assets + Prepaid Expenses | 18 228.00 | 18 228.00 | 18 228.00 | |
110 Total Assets | 32 823.00 | 14 602.00 | 18 221.00 | 32 823.00 |
134 Retained Earnings | 8 640.00 | |||
136 Profit for the Year | 1 277.00 | |||
142 Total Equity - Total I | 9 917.00 | |||
156 Loans and similar debts | 43.00 | |||
172 Other debts | 8 262.00 | |||
176 Total debts | 8 304.00 | |||
180 Liabilities Total | 18 221.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 249.00 | 249.00 | ||
218 Production of services sold - France | 6 250.00 | 3 482.00 | 6 250.00 | |
226 Operating subsidies received | 7 402.00 | 10 508.00 | 7 402.00 | |
232 Total operating income excluding VAT | 13 901.00 | 13 990.00 | 13 901.00 | |
234 Purchases of goods (including customs duties) | 184.00 | 70.00 | 184.00 | |
238 Purchases of raw materials and other supplies (including royalties | 167.00 | 167.00 | ||
242 Other external expenses | 11 987.00 | 13 655.00 | 11 987.00 | |
244 Taxes, duties and similar payments | 286.00 | 288.00 | 286.00 | |
264 Total operating expenses | 12 624.00 | 14 013.00 | 12 624.00 | |
270 Operating profit | 1 277.00 | -23.00 | 1 277.00 | |
310 Profit or loss | 1 277.00 | -23.00 | 1 277.00 | |
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