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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : ANTEI STRUCTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| Name | ANTEI STRUCTURES |
| Siren | 894605765 |
| Closing | 2021-12-31 |
| Registry code | 3701 |
| Registration number | 11429 |
| Management number | 2021B00367 |
| Activity code | 7112B |
| Closing date n-1 | 2021-02-28 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37510 SAVONNIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 942.00 | 3 052.00 | 8 890.00 | 11 942.00 |
028 Tangible Assets | 14 801.00 | 1 766.00 | 13 035.00 | 14 801.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 27 143.00 | 4 818.00 | 22 325.00 | 27 143.00 |
068 Receivables – Trade and related accounts | 17 930.00 | 17 930.00 | 17 930.00 | |
072 Receivables – Other | 260.00 | 260.00 | 260.00 | |
084 Cash | 108 269.00 | 108 269.00 | 108 269.00 | |
096 Total Current Assets + Prepaid Expenses | 126 459.00 | 126 459.00 | 126 459.00 | |
110 Total Assets | 153 602.00 | 4 818.00 | 148 784.00 | 153 602.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 66 463.00 | |||
142 Total Equity - Total I | 71 463.00 | |||
166 Suppliers and related accounts | 3 748.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 420.00 | |||
172 Other debts | 73 572.00 | |||
176 Total debts | 77 321.00 | |||
180 Liabilities Total | 148 784.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 143.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 307 998.00 | 307 998.00 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 308 019.00 | 308 019.00 | ||
242 Other external expenses | 50 090.00 | 50 090.00 | ||
244 Taxes, duties and similar payments | 103.00 | 103.00 | ||
250 Staff compensation | 122 476.00 | 122 476.00 | ||
252 Social security contributions | 45 748.00 | 45 748.00 | ||
254 Depreciation and amortization | 4 818.00 | 4 818.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 223 236.00 | 223 236.00 | ||
270 Operating profit | 84 782.00 | 84 782.00 | ||
290 Exceptional income | 50.00 | 50.00 | ||
306 Income tax's | 18 369.00 | 18 369.00 | ||
310 Profit or loss | 66 463.00 | 66 463.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 11 942.00 | 11 942.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 670.00 | 1 670.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 899.00 | 899.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 12 231.00 | 12 231.00 | ||
482 INCREASES Financial Assets | 400.00 | 400.00 | ||
492 Total Fixed Assets (Increases) | 27 143.00 | 27 143.00 | ||
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