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BALANCE SHEET (
2022-05-03)
THE LIST OF BALANCE SHEET : ANTOINE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2021-10-31 | Complete |
| 2021-06-03 | Public | 2020-10-31 | Complete |
| Name | ANTOINE CONSULTING |
| Siren | 849816590 |
| Closing | 2021-10-31 |
| Registry code | 3802 |
| Registration number | B2022/003461 |
| Management number | 2019B00534 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2022-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38890 SAINT-CHEF |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 153.00 | 153.00 | 153.00 | |
BX Customers and related accounts | 67 693.00 | 67 693.00 | 67 693.00 | |
BZ Other receivables | 735.00 | 735.00 | 735.00 | |
CF Cash and cash equivalents | 462.00 | 462.00 | 462.00 | |
CH Prepaid expenses | 1 966.00 | 1 966.00 | 1 966.00 | |
CJ TOTAL (II) | 70 856.00 | 70 856.00 | 70 856.00 | |
CO Grand total (0 to V) | 71 008.00 | 71 008.00 | 71 008.00 | |
CU Other investments | 153.00 | 153.00 | 153.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DE Statutory or contractual reserves | 3 610.00 | 3 610.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 599.00 | 3 710.00 | 2 599.00 | |
DL TOTAL (I) | 7 309.00 | 4 710.00 | 7 309.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 648.00 | 648.00 | ||
DX Trade payables and related accounts | 2 400.00 | 1 200.00 | 2 400.00 | |
DY Tax and social security liabilities | 60 651.00 | 60 324.00 | 60 651.00 | |
EA Other liabilities | 170 826.00 | |||
EC TOTAL (IV) | 63 699.00 | 232 351.00 | 63 699.00 | |
EE Grand total (I to V) | 71 008.00 | 237 061.00 | 71 008.00 | |
EI Including equity loans | 648.00 | 648.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 126 406.00 | 126 406.00 | 126 406.00 | |
FJ Net sales | 126 406.00 | 126 406.00 | 126 406.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 9 033.00 | |||
FR Total operating income (I) | 135 440.00 | |||
FW Other purchases and external expenses | 3 162.00 | |||
FY Salaries and Wages | 129 219.00 | |||
GF Total Operating Expenses (II) | 132 382.00 | |||
GG - OPERATING RESULT (I - II) | 3 058.00 | |||
GN Positive exchange differences | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 058.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 459.00 | 655.00 | 459.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 135 440.00 | 196 413.00 | 135 440.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 132 841.00 | 192 703.00 | 132 841.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 599.00 | 3 710.00 | 2 599.00 | |
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