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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : ANTEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | ANTEA |
| Siren | 444247050 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/006145 |
| Management number | 2002B00685 |
| Activity code | 7820Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 222 536.00 | 222 536.00 | 222 536.00 | |
044 Total Fixed Assets | 222 536.00 | 222 536.00 | 222 536.00 | |
068 Receivables – Trade and related accounts | 123 369.00 | 30 592.00 | 92 776.00 | 123 369.00 |
072 Receivables – Other | 324 683.00 | 324 683.00 | 324 683.00 | |
084 Cash | 595 579.00 | 595 579.00 | 595 579.00 | |
096 Total Current Assets + Prepaid Expenses | 1 043 631.00 | 30 592.00 | 1 013 038.00 | 1 043 631.00 |
110 Total Assets | 1 266 167.00 | 30 592.00 | 1 235 574.00 | 1 266 167.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 677 758.00 | |||
136 Profit for the Year | 260 313.00 | |||
142 Total Equity - Total I | 1 048 071.00 | |||
166 Suppliers and related accounts | 56 444.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 917.00 | |||
172 Other debts | 131 059.00 | |||
176 Total debts | 187 503.00 | |||
180 Liabilities Total | 1 235 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 415 871.00 | 415 871.00 | ||
230 Other income | 34 751.00 | 34 751.00 | ||
232 Total operating income excluding VAT | 450 622.00 | 450 622.00 | ||
242 Other external expenses | 33 210.00 | 33 210.00 | ||
244 Taxes, duties and similar payments | 10 556.00 | 10 556.00 | ||
250 Staff compensation | 261 057.00 | 261 057.00 | ||
252 Social security contributions | 61 429.00 | 61 429.00 | ||
256 Provisions | 7 897.00 | 7 897.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 374 153.00 | 374 153.00 | ||
270 Operating profit | 76 469.00 | 76 469.00 | ||
280 Financial income | 202 321.00 | 202 321.00 | ||
290 Exceptional income | 1 859.00 | 1 859.00 | ||
294 Financial expenses | 449.00 | 449.00 | ||
300 Exceptional expenses | 500.00 | 500.00 | ||
306 Income tax's | 19 386.00 | 19 386.00 | ||
310 Profit or loss | 260 313.00 | 260 313.00 | ||
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