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BALANCE SHEET (
2022-08-16)
THE LIST OF BALANCE SHEET : ANTO DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2022-03-31 | Simplified |
| 2021-10-08 | Public | 2021-03-31 | Simplified |
| 2020-09-15 | Public | 2020-03-31 | Simplified |
| 2019-09-19 | Public | 2019-03-31 | Simplified |
| 2018-10-19 | Public | 2018-03-31 | Simplified |
| 2017-10-26 | Public | 2017-03-31 | Simplified |
| Name | ANTO DESIGN |
| Siren | 793022112 |
| Closing | 2022-03-31 |
| Registry code | 3801 |
| Registration number | B2022/015168 |
| Management number | 2013B00757 |
| Activity code | 4331Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38170 SEYSSINET-PARISET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 850.00 | 1 384.00 | 466.00 | 1 850.00 |
028 Tangible Assets | 10 384.00 | 5 446.00 | 4 938.00 | 10 384.00 |
040 Financial Assets | 55.00 | 55.00 | 55.00 | |
044 Total Fixed Assets | 12 290.00 | 6 830.00 | 5 459.00 | 12 290.00 |
068 Receivables – Trade and related accounts | 37 095.00 | 37 095.00 | 37 095.00 | |
072 Receivables – Other | 9 866.00 | 9 866.00 | 9 866.00 | |
084 Cash | 5 204.00 | 5 204.00 | 5 204.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 52 165.00 | 52 165.00 | 52 165.00 | |
110 Total Assets | 64 455.00 | 6 830.00 | 57 625.00 | 64 455.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 16 023.00 | |||
136 Profit for the Year | 49.00 | |||
142 Total Equity - Total I | 20 473.00 | |||
166 Suppliers and related accounts | 19 593.00 | |||
172 Other debts | 9 015.00 | |||
174 Prepaid income | 8 543.00 | |||
176 Total debts | 37 152.00 | |||
180 Liabilities Total | 57 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 195 133.00 | 165 235.00 | 195 133.00 | |
226 Operating subsidies received | 7 250.00 | |||
230 Other income | 454.00 | 44.00 | 454.00 | |
232 Total operating income excluding VAT | 195 587.00 | 172 530.00 | 195 587.00 | |
238 Purchases of raw materials and other supplies (including royalties | 89 082.00 | 50 569.00 | 89 082.00 | |
240 Inventory changes (raw materials and supplies) | 2 374.00 | |||
242 Other external expenses | 55 449.00 | 61 927.00 | 55 449.00 | |
244 Taxes, duties and similar payments | 5 529.00 | 5 981.00 | 5 529.00 | |
250 Staff compensation | 30 000.00 | 30 000.00 | 30 000.00 | |
252 Social security contributions | 12 133.00 | 8 814.00 | 12 133.00 | |
254 Depreciation and amortization | 3 025.00 | 2 721.00 | 3 025.00 | |
262 Other expenses | 27.00 | 4.00 | 27.00 | |
264 Total operating expenses | 195 245.00 | 162 390.00 | 195 245.00 | |
270 Operating profit | 342.00 | 10 140.00 | 342.00 | |
300 Exceptional expenses | 68.00 | 35.00 | 68.00 | |
306 Income tax's | 225.00 | 171.00 | 225.00 | |
310 Profit or loss | 49.00 | 9 934.00 | 49.00 | |
316 Non-deductible compensation and personal benefits | 1 157.00 | 1 157.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 825.00 | 825.00 | ||
490 Total Fixed Assets (Gross Value) | 11 465.00 | 11 465.00 | ||
492 Total Fixed Assets (Increases) | 825.00 | 825.00 | ||
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