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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : Holding ANTEVORTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2022-04-15 | Public | 2020-12-31 | Simplified |
| Name | Holding ANTEVORTE |
| Siren | 877479386 |
| Closing | 2021-12-31 |
| Registry code | 7001 |
| Registration number | 4319 |
| Management number | 2019B00330 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70180 Francourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 9 900.00 | 9 900.00 | 9 900.00 | |
044 Total Fixed Assets | 9 900.00 | 9 900.00 | 9 900.00 | |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 52 688.00 | 52 688.00 | 52 688.00 | |
084 Cash | 17 355.00 | 17 355.00 | 17 355.00 | |
096 Total Current Assets + Prepaid Expenses | 73 643.00 | 73 643.00 | 73 643.00 | |
110 Total Assets | 83 543.00 | 83 543.00 | 83 543.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 9.00 | |||
136 Profit for the Year | 911.00 | |||
142 Total Equity - Total I | 3 120.00 | |||
166 Suppliers and related accounts | 50.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77 089.00 | |||
172 Other debts | 80 373.00 | |||
174 Prepaid income | ||||
176 Total debts | 80 423.00 | |||
180 Liabilities Total | 83 543.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 975.00 | 7 025.00 | 11 975.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 11 977.00 | 7 025.00 | 11 977.00 | |
242 Other external expenses | 1 579.00 | 2 611.00 | 1 579.00 | |
244 Taxes, duties and similar payments | 890.00 | 191.00 | 890.00 | |
250 Staff compensation | 13 799.00 | 3 978.00 | 13 799.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 16 269.00 | 6 779.00 | 16 269.00 | |
270 Operating profit | -4 293.00 | 246.00 | -4 293.00 | |
280 Financial income | 5 204.00 | 5 204.00 | ||
306 Income tax's | 37.00 | |||
310 Profit or loss | 911.00 | 209.00 | 911.00 | |
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