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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : ANTECSAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Complete |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| Name | ANTECSAT |
| Siren | 449709559 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/018843 |
| Management number | 2003B01032 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38650 GRESSE-EN-VERCORS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 325.00 | 7 048.00 | 3 277.00 | 10 325.00 |
044 Total Fixed Assets | 10 325.00 | 7 048.00 | 3 277.00 | 10 325.00 |
068 Receivables – Trade and related accounts | 2 982.00 | 2 982.00 | 2 982.00 | |
072 Receivables – Other | 2 412.00 | 2 412.00 | 2 412.00 | |
084 Cash | 40 727.00 | 40 727.00 | 40 727.00 | |
096 Total Current Assets + Prepaid Expenses | 46 121.00 | 46 121.00 | 46 121.00 | |
110 Total Assets | 56 447.00 | 7 048.00 | 49 399.00 | 56 447.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 16 899.00 | |||
136 Profit for the Year | 3 059.00 | |||
142 Total Equity - Total I | 28 758.00 | |||
166 Suppliers and related accounts | 1 507.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 317.00 | |||
172 Other debts | 19 133.00 | |||
176 Total debts | 20 640.00 | |||
180 Liabilities Total | 49 399.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 102.00 | 24 102.00 | ||
230 Other income | 233.00 | 233.00 | ||
232 Total operating income excluding VAT | 24 335.00 | 24 335.00 | ||
242 Other external expenses | 18 011.00 | 18 011.00 | ||
243 (including business tax) | 504.00 | 504.00 | ||
244 Taxes, duties and similar payments | 936.00 | 936.00 | ||
254 Depreciation and amortization | 1 972.00 | 1 972.00 | ||
264 Total operating expenses | 20 920.00 | 20 920.00 | ||
270 Operating profit | 3 415.00 | 3 415.00 | ||
306 Income tax's | 356.00 | 356.00 | ||
310 Profit or loss | 3 059.00 | 3 059.00 | ||
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