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BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : ANTIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-09-30 | Simplified |
| 2021-08-06 | Public | 2020-09-30 | Simplified |
| 2020-11-25 | Public | 2016-09-30 | Simplified |
| 2020-07-30 | Public | 2019-09-30 | Complete |
| 2017-03-27 | Public | 2015-09-30 | Complete |
| Name | ANTIS |
| Siren | 443028139 |
| Closing | 2021-09-30 |
| Registry code | 7803 |
| Registration number | 22599 |
| Management number | 2002B01890 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78460 Chevreuse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 059.00 | 16 059.00 | 16 059.00 | |
028 Tangible Assets | 172 869.00 | 140 061.00 | 32 809.00 | 172 869.00 |
040 Financial Assets | 9 041.00 | 9 041.00 | 9 041.00 | |
044 Total Fixed Assets | 197 969.00 | 156 120.00 | 41 850.00 | 197 969.00 |
068 Receivables – Trade and related accounts | 29 405.00 | 3 128.00 | 26 277.00 | 29 405.00 |
072 Receivables – Other | 12 332.00 | 12 332.00 | 12 332.00 | |
084 Cash | 4 092.00 | 4 092.00 | 4 092.00 | |
092 Prepaid expenses | 1 535.00 | 1 535.00 | 1 535.00 | |
096 Total Current Assets + Prepaid Expenses | 47 365.00 | 3 128.00 | 44 237.00 | 47 365.00 |
110 Total Assets | 245 334.00 | 159 248.00 | 86 086.00 | 245 334.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -14 948.00 | |||
136 Profit for the Year | -8 809.00 | |||
142 Total Equity - Total I | -12 757.00 | |||
156 Loans and similar debts | 20 000.00 | |||
166 Suppliers and related accounts | 14 824.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 696.00 | |||
172 Other debts | 64 019.00 | |||
176 Total debts | 98 843.00 | |||
180 Liabilities Total | 86 086.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 799.00 | 104 799.00 | ||
230 Other income | 6 363.00 | 6 363.00 | ||
232 Total operating income excluding VAT | 111 162.00 | 111 162.00 | ||
242 Other external expenses | 55 714.00 | 55 714.00 | ||
244 Taxes, duties and similar payments | 2 252.00 | 2 252.00 | ||
250 Staff compensation | 40 488.00 | 40 488.00 | ||
252 Social security contributions | 10 513.00 | 10 513.00 | ||
254 Depreciation and amortization | 10 964.00 | 10 964.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 119 937.00 | 119 937.00 | ||
270 Operating profit | -8 775.00 | -8 775.00 | ||
280 Financial income | 33.00 | 33.00 | ||
294 Financial expenses | 67.00 | 67.00 | ||
310 Profit or loss | -8 809.00 | -8 809.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 197 969.00 | 197 969.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 874.00 | 15 874.00 | ||
378 Amount of deductible VAT on goods and services | 6 338.00 | 6 338.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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