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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : ANTARES GLOW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2021-05-03 | Public | 2019-12-31 | Simplified |
| 2020-05-25 | Public | 2018-12-31 | Simplified |
| Name | ANTARES GLOW |
| Siren | 833860604 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 20551 |
| Management number | 2017B03936 |
| Activity code | 6190Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 474.00 | 1 003.00 | 471.00 | 1 474.00 |
044 Total Fixed Assets | 1 474.00 | 1 003.00 | 471.00 | 1 474.00 |
060 Merchandise inventory | ||||
072 Receivables – Other | 2 313.00 | 2 313.00 | 2 313.00 | |
084 Cash | 58 193.00 | 58 193.00 | 58 193.00 | |
096 Total Current Assets + Prepaid Expenses | 60 506.00 | 60 506.00 | 60 506.00 | |
110 Total Assets | 61 980.00 | 1 003.00 | 60 977.00 | 61 980.00 |
120 Share or Individual Capital | 2 000.00 | |||
132 Other Reserves | 154.00 | |||
134 Retained Earnings | 871.00 | |||
136 Profit for the Year | 31 867.00 | |||
142 Total Equity - Total I | 34 891.00 | |||
166 Suppliers and related accounts | 7 548.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 530.00 | |||
172 Other debts | 18 538.00 | |||
176 Total debts | 26 086.00 | |||
180 Liabilities Total | 60 977.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 834.00 | 52 423.00 | 92 834.00 | |
226 Operating subsidies received | 3 000.00 | |||
230 Other income | 4.00 | 8.00 | 4.00 | |
232 Total operating income excluding VAT | 92 839.00 | 55 431.00 | 92 839.00 | |
234 Purchases of goods (including customs duties) | 2 179.00 | |||
236 Inventory change (goods) | 2 156.00 | -2 156.00 | 2 156.00 | |
242 Other external expenses | 52 501.00 | 27 581.00 | 52 501.00 | |
244 Taxes, duties and similar payments | 437.00 | |||
254 Depreciation and amortization | 493.00 | 443.00 | 493.00 | |
262 Other expenses | 131.00 | 309.00 | 131.00 | |
264 Total operating expenses | 55 282.00 | 28 793.00 | 55 282.00 | |
270 Operating profit | 37 557.00 | 26 638.00 | 37 557.00 | |
300 Exceptional expenses | 67.00 | 221.00 | 67.00 | |
306 Income tax's | 5 623.00 | 3 546.00 | 5 623.00 | |
310 Profit or loss | 31 867.00 | 22 871.00 | 31 867.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 474.00 | 1 474.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 522.00 | 522.00 | ||
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