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BALANCE SHEET (
2023-06-06)
THE LIST OF BALANCE SHEET : ANTIDOTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-01-31 | Simplified |
| 2022-09-09 | Public | 2021-01-31 | Simplified |
| 2020-02-29 | Public | 2019-01-31 | Simplified |
| 2017-03-28 | Public | 2016-01-31 | Simplified |
| Name | ANTIDOTE |
| Siren | 791312911 |
| Closing | 2022-01-31 |
| Registry code | 7202 |
| Registration number | 3365 |
| Management number | 2020B01035 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72600 Mamers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 019.00 | 2 521.00 | 4 498.00 | 7 019.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 7 269.00 | 2 521.00 | 4 748.00 | 7 269.00 |
068 Receivables – Trade and related accounts | 11 832.00 | 11 832.00 | 11 832.00 | |
072 Receivables – Other | 634.00 | 634.00 | 634.00 | |
096 Total Current Assets + Prepaid Expenses | 12 466.00 | 12 466.00 | 12 466.00 | |
110 Total Assets | 19 735.00 | 2 521.00 | 17 214.00 | 19 735.00 |
120 Share or Individual Capital | 12 000.00 | |||
134 Retained Earnings | -30 090.00 | |||
136 Profit for the Year | -27 960.00 | |||
142 Total Equity - Total I | -46 051.00 | |||
156 Loans and similar debts | 9 749.00 | |||
166 Suppliers and related accounts | 13 648.00 | |||
172 Other debts | 39 868.00 | |||
176 Total debts | 63 265.00 | |||
180 Liabilities Total | 17 214.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 48.00 | 158.00 | 48.00 | |
218 Production of services sold - France | 23 723.00 | 19 498.00 | 23 723.00 | |
226 Operating subsidies received | 11 581.00 | 5 379.00 | 11 581.00 | |
230 Other income | 91.00 | 3.00 | 91.00 | |
232 Total operating income excluding VAT | 35 443.00 | 25 038.00 | 35 443.00 | |
242 Other external expenses | 21 594.00 | 12 170.00 | 21 594.00 | |
244 Taxes, duties and similar payments | 381.00 | -2.00 | 381.00 | |
250 Staff compensation | 34 031.00 | 14 457.00 | 34 031.00 | |
252 Social security contributions | 4 739.00 | 531.00 | 4 739.00 | |
254 Depreciation and amortization | 1 045.00 | 553.00 | 1 045.00 | |
259 (including tax provisions for foreign business establishments) | 1.00 | 1.00 | ||
262 Other expenses | 1.00 | 30.00 | 1.00 | |
264 Total operating expenses | 61 792.00 | 27 739.00 | 61 792.00 | |
270 Operating profit | -26 349.00 | -2 701.00 | -26 349.00 | |
290 Exceptional income | 2 850.00 | |||
294 Financial expenses | 190.00 | 52.00 | 190.00 | |
300 Exceptional expenses | 1 354.00 | 14.00 | 1 354.00 | |
306 Income tax's | 68.00 | 68.00 | ||
310 Profit or loss | -27 960.00 | 83.00 | -27 960.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 096.00 | 6 096.00 | ||
490 Total Fixed Assets (Gross Value) | 4 719.00 | 4 719.00 | ||
492 Total Fixed Assets (Increases) | 6 096.00 | 6 096.00 | ||
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