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BALANCE SHEET (
2022-09-01)
THE LIST OF BALANCE SHEET : ANTHINEA GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-09-01 | Public | 2020-12-31 | Complete |
| 2020-10-05 | Public | 2019-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2018-08-27 | Public | 2017-12-31 | Complete |
| 2017-09-05 | Public | 2016-12-31 | Complete |
| Name | ANTHINEA GROUPE |
| Siren | 493733026 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 7262 |
| Management number | 2007B00056 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
044 Total Fixed Assets | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
068 Receivables – Trade and related accounts | 197 072.00 | 197 072.00 | 197 072.00 | |
072 Receivables – Other | 49 059.00 | 49 059.00 | 49 059.00 | |
084 Cash | 866.00 | 866.00 | 866.00 | |
096 Total Current Assets + Prepaid Expenses | 246 997.00 | 246 997.00 | 246 997.00 | |
110 Total Assets | 1 246 997.00 | 1 246 997.00 | 1 246 997.00 | |
120 Share or Individual Capital | 345 277.00 | |||
126 Legal Reserve | 355.00 | |||
132 Other Reserves | 306 862.00 | |||
136 Profit for the Year | 32 460.00 | |||
142 Total Equity - Total I | 684 953.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 493 518.00 | |||
172 Other debts | 558 443.00 | |||
176 Total debts | 562 043.00 | |||
180 Liabilities Total | 1 246 997.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 148 613.00 | 143 689.00 | 148 613.00 | |
226 Operating subsidies received | 2 122.00 | 2 122.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 150 739.00 | 143 689.00 | 150 739.00 | |
242 Other external expenses | 38 759.00 | 43 553.00 | 38 759.00 | |
243 (including business tax) | 564.00 | 564.00 | ||
244 Taxes, duties and similar payments | 1 373.00 | 5 190.00 | 1 373.00 | |
250 Staff compensation | 66 386.00 | 58 676.00 | 66 386.00 | |
252 Social security contributions | 21 316.00 | 16 522.00 | 21 316.00 | |
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 127 841.00 | 123 941.00 | 127 841.00 | |
270 Operating profit | 22 897.00 | 19 748.00 | 22 897.00 | |
280 Financial income | 14 377.00 | 16 637.00 | 14 377.00 | |
290 Exceptional income | 924.00 | 8 854.00 | 924.00 | |
294 Financial expenses | 176.00 | |||
300 Exceptional expenses | 4 949.00 | |||
306 Income tax's | 5 739.00 | 6 375.00 | 5 739.00 | |
310 Profit or loss | 32 460.00 | 33 739.00 | 32 460.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000 000.00 | 1 000 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 821.00 | 29 821.00 | ||
378 Amount of deductible VAT on goods and services | 2 114.00 | 2 114.00 | ||
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