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BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : ANTHEÜS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Complete |
| Name | ANTHEÜS |
| Siren | 890604440 |
| Closing | 2021-12-31 |
| Registry code | 6403 |
| Registration number | 3010 |
| Management number | 2020B00882 |
| Activity code | 6820B |
| Closing date n-1 | 2020-05-31 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2022-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64121 SERRES-CASTET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 1 800.00 | 1 800.00 | 1 800.00 | |
BJ TOTAL (I) | 1 800.00 | 1 800.00 | 1 800.00 | |
BX Customers and related accounts | 1 732.00 | 1 732.00 | 1 732.00 | |
BZ Other receivables | 877.00 | 877.00 | 877.00 | |
CF Cash and cash equivalents | 1 611.00 | 1 611.00 | 1 611.00 | |
CH Prepaid expenses | 123.00 | 123.00 | 123.00 | |
CJ TOTAL (II) | 4 342.00 | 4 342.00 | 4 342.00 | |
CO Grand total (0 to V) | 6 142.00 | 6 142.00 | 6 142.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -442.00 | -442.00 | ||
DL TOTAL (I) | 558.00 | 558.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 467.00 | 467.00 | ||
DX Trade payables and related accounts | 1 973.00 | 1 973.00 | ||
DY Tax and social security liabilities | 1 344.00 | 1 344.00 | ||
EA Other liabilities | 1 800.00 | 1 800.00 | ||
EC TOTAL (IV) | 5 584.00 | 5 584.00 | ||
EE Grand total (I to V) | 6 142.00 | 6 142.00 | ||
EI Including equity loans | 467.00 | 467.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 16 979.00 | 16 979.00 | 16 979.00 | |
FJ Net sales | 16 979.00 | 16 979.00 | 16 979.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 347.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 17 326.00 | |||
FW Other purchases and external expenses | 14 128.00 | |||
FY Salaries and Wages | 8 308.00 | |||
FZ Social Security Contributions | 623.00 | |||
GE Other Expenses | 9.00 | |||
GF Total Operating Expenses (II) | 23 068.00 | |||
GG - OPERATING RESULT (I - II) | -5 742.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 742.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 5 300.00 | 5 300.00 | ||
HD Total exceptional income (VII) | 5 300.00 | 5 300.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 5 300.00 | 5 300.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 22 626.00 | 22 626.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 068.00 | 23 068.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -442.00 | -442.00 | ||
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