Grow your business safely with ANTRAS
All the information you need about ANTRAS to develop and secure your business in France
A
HOME >
CORPORATES
>
ANTRAS >
BALANCE SHEET (
2021-05-06)
THE LIST OF BALANCE SHEET : ANTRAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-06 | Public | 2020-09-30 | Complete |
| Name | ANTRAS |
| Siren | 843241159 |
| Closing | 2020-09-30 |
| Registry code | 3802 |
| Registration number | B2021/004374 |
| Management number | 2018B01415 |
| Activity code | 8690F |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38300 BOURGOIN-JALLIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 467.00 | 569.00 | 2 898.00 | 3 467.00 |
BJ TOTAL (I) | 3 467.00 | 569.00 | 2 898.00 | 3 467.00 |
BX Customers and related accounts | 1 470.00 | 1 470.00 | 1 470.00 | |
CF Cash and cash equivalents | 3 063.00 | 3 063.00 | 3 063.00 | |
CJ TOTAL (II) | 4 533.00 | 4 533.00 | 4 533.00 | |
CO Grand total (0 to V) | 8 001.00 | 569.00 | 7 431.00 | 8 001.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -569.00 | -569.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 750.00 | -569.00 | -1 750.00 | |
DL TOTAL (I) | 2 681.00 | 4 431.00 | 2 681.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 086.00 | 19.00 | 2 086.00 | |
DX Trade payables and related accounts | 2 418.00 | 1 750.00 | 2 418.00 | |
DY Tax and social security liabilities | 246.00 | 743.00 | 246.00 | |
EC TOTAL (IV) | 4 750.00 | 2 512.00 | 4 750.00 | |
EE Grand total (I to V) | 7 431.00 | 6 943.00 | 7 431.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 29 278.00 | 29 278.00 | 29 278.00 | |
FJ Net sales | 29 278.00 | 29 278.00 | 29 278.00 | |
FO Operating subsidies | 900.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 30 178.00 | |||
FW Other purchases and external expenses | 28 057.00 | |||
FX Taxes, duties, and similar payments | -167.00 | |||
FZ Social Security Contributions | 3 411.00 | |||
GA Operating Expenses - Depreciation and Amortization | 569.00 | |||
GE Other Expenses | 40.00 | |||
GF Total Operating Expenses (II) | 31 911.00 | |||
GG - OPERATING RESULT (I - II) | -1 733.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 733.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 17.00 | 17.00 | ||
HH Total exceptional expenses (VIII) | 17.00 | 17.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -17.00 | -17.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 178.00 | 15 781.00 | 30 178.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 928.00 | 16 350.00 | 31 928.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 750.00 | -568.00 | -1 750.00 | |
all companies in France
Complete and comprehensive database.
