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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : AnteQuam
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| Name | AnteQuam |
| Siren | 881014708 |
| Closing | 2021-12-31 |
| Registry code | 4502 |
| Registration number | 7780 |
| Management number | 2020B00126 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45160 OLIVET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 314.00 | 1 617.00 | 1 697.00 | 3 314.00 |
044 Total Fixed Assets | 3 314.00 | 1 617.00 | 1 697.00 | 3 314.00 |
068 Receivables – Trade and related accounts | 4 620.00 | 4 620.00 | 4 620.00 | |
072 Receivables – Other | 89.00 | 89.00 | 89.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 155 815.00 | 155 815.00 | 155 815.00 | |
092 Prepaid expenses | 67.00 | 67.00 | 67.00 | |
096 Total Current Assets + Prepaid Expenses | 160 606.00 | 160 606.00 | 160 606.00 | |
110 Total Assets | 163 919.00 | 1 617.00 | 162 303.00 | 163 919.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 765.00 | |||
136 Profit for the Year | 34 471.00 | |||
142 Total Equity - Total I | 38 335.00 | |||
166 Suppliers and related accounts | 532.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 453.00 | |||
172 Other debts | 123 436.00 | |||
176 Total debts | 123 967.00 | |||
180 Liabilities Total | 162 303.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 370.00 | 116 370.00 | ||
232 Total operating income excluding VAT | 116 370.00 | 116 370.00 | ||
242 Other external expenses | 19 968.00 | 19 968.00 | ||
250 Staff compensation | 40 000.00 | 40 000.00 | ||
252 Social security contributions | 14 362.00 | 14 362.00 | ||
254 Depreciation and amortization | 1 105.00 | 1 105.00 | ||
264 Total operating expenses | 75 435.00 | 75 435.00 | ||
270 Operating profit | 40 935.00 | 40 935.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 6 464.00 | 6 464.00 | ||
310 Profit or loss | 34 471.00 | 34 471.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 314.00 | 3 314.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 344.00 | 23 344.00 | ||
378 Amount of deductible VAT on goods and services | 1 211.00 | 1 211.00 | ||
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