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BALANCE SHEET (
2023-05-09)
THE LIST OF BALANCE SHEET : ANTEP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2022-12-31 | Simplified |
| 2022-04-22 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| Name | ANTEP |
| Siren | 844426825 |
| Closing | 2022-12-31 |
| Registry code | 7701 |
| Registration number | 2970 |
| Management number | 2018B02768 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77260 LA FERTE-SOUS-JOUARRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 800.00 | 200.00 | 1 000.00 |
044 Total Fixed Assets | 1 000.00 | 800.00 | 200.00 | 1 000.00 |
060 Merchandise inventory | 6 319.00 | 6 319.00 | 6 319.00 | |
096 Total Current Assets + Prepaid Expenses | 6 319.00 | 6 319.00 | 6 319.00 | |
110 Total Assets | 7 319.00 | 800.00 | 6 519.00 | 7 319.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -54 277.00 | |||
136 Profit for the Year | 2 129.00 | |||
142 Total Equity - Total I | -50 148.00 | |||
156 Loans and similar debts | 40 401.00 | |||
166 Suppliers and related accounts | 14 051.00 | |||
172 Other debts | 2 215.00 | |||
176 Total debts | 56 667.00 | |||
180 Liabilities Total | 6 519.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 342.00 | 63 342.00 | ||
232 Total operating income excluding VAT | 63 342.00 | 63 342.00 | ||
234 Purchases of goods (including customs duties) | 18 303.00 | 18 303.00 | ||
236 Inventory change (goods) | -6 319.00 | -6 319.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 458.00 | 21 458.00 | ||
242 Other external expenses | 11 431.00 | 11 431.00 | ||
244 Taxes, duties and similar payments | 432.00 | 432.00 | ||
250 Staff compensation | 9 837.00 | 9 837.00 | ||
252 Social security contributions | 5 173.00 | 5 173.00 | ||
256 Provisions | 200.00 | 200.00 | ||
264 Total operating expenses | 60 515.00 | 60 515.00 | ||
270 Operating profit | 2 827.00 | 2 827.00 | ||
300 Exceptional expenses | 322.00 | 322.00 | ||
306 Income tax's | 376.00 | 376.00 | ||
310 Profit or loss | 2 129.00 | 2 129.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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