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BALANCE SHEET (
2022-04-07)
THE LIST OF BALANCE SHEET : ANTIOPE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-07 | Public | 2021-10-31 | Simplified |
| 2021-06-10 | Public | 2020-10-31 | Complete |
| Name | ANTIOPE CONSULTING |
| Siren | 878545557 |
| Closing | 2021-10-31 |
| Registry code | 7501 |
| Registration number | 33288 |
| Management number | 2019B29033 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 10 800.00 | 10 800.00 | 10 800.00 | |
072 Receivables – Other | 311.00 | 311.00 | 311.00 | |
084 Cash | 53 319.00 | 53 319.00 | 53 319.00 | |
092 Prepaid expenses | 713.00 | 713.00 | 713.00 | |
096 Total Current Assets + Prepaid Expenses | 65 143.00 | 65 143.00 | 65 143.00 | |
110 Total Assets | 65 143.00 | 65 143.00 | 65 143.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 316.00 | |||
136 Profit for the Year | 35 850.00 | |||
142 Total Equity - Total I | 42 266.00 | |||
166 Suppliers and related accounts | 1 860.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 311.00 | |||
172 Other debts | 12 017.00 | |||
174 Prepaid income | 9 000.00 | |||
176 Total debts | 22 877.00 | |||
180 Liabilities Total | 65 143.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 14 000.00 | 14 000.00 | ||
218 Production of services sold - France | 56 000.00 | 45 000.00 | 56 000.00 | |
230 Other income | 29.00 | 29.00 | ||
232 Total operating income excluding VAT | 56 029.00 | 45 000.00 | 56 029.00 | |
242 Other external expenses | 13 120.00 | 12 660.00 | 13 120.00 | |
244 Taxes, duties and similar payments | 86.00 | |||
264 Total operating expenses | 13 120.00 | 12 746.00 | 13 120.00 | |
270 Operating profit | 42 909.00 | 32 254.00 | 42 909.00 | |
306 Income tax's | 7 059.00 | 4 838.00 | 7 059.00 | |
310 Profit or loss | 35 850.00 | 27 416.00 | 35 850.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 200.00 | 7 200.00 | ||
378 Amount of deductible VAT on goods and services | 542.00 | 542.00 | ||
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