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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : ANTEI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| Name | ANTEI |
| Siren | 895295210 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 15784 |
| Management number | 2021B01284 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 497.00 | 2 835.00 | 9 662.00 | 12 497.00 |
028 Tangible Assets | 4 540.00 | 834.00 | 3 706.00 | 4 540.00 |
044 Total Fixed Assets | 17 037.00 | 3 669.00 | 13 368.00 | 17 037.00 |
068 Receivables – Trade and related accounts | 10 091.00 | 10 091.00 | 10 091.00 | |
072 Receivables – Other | 685.00 | 685.00 | 685.00 | |
084 Cash | 42 747.00 | 42 747.00 | 42 747.00 | |
092 Prepaid expenses | 3 708.00 | 3 708.00 | 3 708.00 | |
096 Total Current Assets + Prepaid Expenses | 57 231.00 | 57 231.00 | 57 231.00 | |
110 Total Assets | 74 268.00 | 3 669.00 | 70 599.00 | 74 268.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 34 902.00 | |||
142 Total Equity - Total I | 35 902.00 | |||
156 Loans and similar debts | 15 947.00 | |||
166 Suppliers and related accounts | 1 449.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 140.00 | |||
172 Other debts | 17 302.00 | |||
176 Total debts | 34 697.00 | |||
180 Liabilities Total | 70 599.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 037.00 | |||
195 Of which payables due in more than one year | 12 382.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 063.00 | 74 063.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 74 066.00 | 74 066.00 | ||
242 Other external expenses | 27 655.00 | 27 655.00 | ||
244 Taxes, duties and similar payments | 1 004.00 | 1 004.00 | ||
254 Depreciation and amortization | 3 669.00 | 3 669.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 32 330.00 | 32 330.00 | ||
270 Operating profit | 41 736.00 | 41 736.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 6 700.00 | 6 700.00 | ||
310 Profit or loss | 34 902.00 | 34 902.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 12 497.00 | 12 497.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 500.00 | 3 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 040.00 | 1 040.00 | ||
492 Total Fixed Assets (Increases) | 17 037.00 | 17 037.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 813.00 | 14 813.00 | ||
378 Amount of deductible VAT on goods and services | 3 324.00 | 3 324.00 | ||
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