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BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : ANTICIPOLIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| 2019-02-13 | Public | 2017-12-31 | Simplified |
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| Name | ANTICIPOLIS |
| Siren | 524268950 |
| Closing | 2021-12-31 |
| Registry code | 7608 |
| Registration number | 6868 |
| Management number | 2015B01204 |
| Activity code | 5811Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76230 Bois-Guillaume |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 091.00 | 7 145.00 | 7 946.00 | 15 091.00 |
028 Tangible Assets | 1 545.00 | 1 545.00 | 1 545.00 | |
044 Total Fixed Assets | 16 636.00 | 8 690.00 | 7 946.00 | 16 636.00 |
068 Receivables – Trade and related accounts | 5 696.00 | 5 696.00 | 5 696.00 | |
072 Receivables – Other | 18 740.00 | 18 740.00 | 18 740.00 | |
080 Sellable securities | 73 648.00 | 73 648.00 | 73 648.00 | |
084 Cash | 75 629.00 | 75 629.00 | 75 629.00 | |
096 Total Current Assets + Prepaid Expenses | 173 713.00 | 173 713.00 | 173 713.00 | |
110 Total Assets | 190 350.00 | 8 690.00 | 181 659.00 | 190 350.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 141 184.00 | |||
136 Profit for the Year | 21 946.00 | |||
142 Total Equity - Total I | 171 380.00 | |||
166 Suppliers and related accounts | 4 766.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94.00 | |||
172 Other debts | 5 513.00 | |||
176 Total debts | 10 279.00 | |||
180 Liabilities Total | 181 659.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 212 335.00 | 237 286.00 | 212 335.00 | |
230 Other income | 10.00 | 1 032.00 | 10.00 | |
232 Total operating income excluding VAT | 212 345.00 | 238 317.00 | 212 345.00 | |
242 Other external expenses | 139 005.00 | 138 170.00 | 139 005.00 | |
243 (including business tax) | 1 535.00 | 1 535.00 | ||
244 Taxes, duties and similar payments | 1 773.00 | 38.00 | 1 773.00 | |
250 Staff compensation | 20 575.00 | 18 182.00 | 20 575.00 | |
252 Social security contributions | 8 154.00 | 7 007.00 | 8 154.00 | |
254 Depreciation and amortization | 3 564.00 | 1 981.00 | 3 564.00 | |
262 Other expenses | 13 637.00 | 10 697.00 | 13 637.00 | |
264 Total operating expenses | 186 708.00 | 176 075.00 | 186 708.00 | |
270 Operating profit | 25 637.00 | 62 242.00 | 25 637.00 | |
280 Financial income | 182.00 | 125.00 | 182.00 | |
306 Income tax's | 3 873.00 | 3 093.00 | 3 873.00 | |
310 Profit or loss | 21 946.00 | 59 274.00 | 21 946.00 | |
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