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BALANCE SHEET (
2023-04-11)
THE LIST OF BALANCE SHEET : AntInOp
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2022-09-30 | Complete |
| Name | AntInOp |
| Siren | 900332982 |
| Closing | 2022-09-30 |
| Registry code | 3801 |
| Registration number | B2023/004359 |
| Management number | 2021B01473 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38420 REVEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 750 000.00 | 750 000.00 | 750 000.00 | |
BJ TOTAL (I) | 750 000.00 | 750 000.00 | 750 000.00 | |
BX Customers and related accounts | 121 860.00 | 121 860.00 | 121 860.00 | |
BZ Other receivables | 14 760.00 | 14 760.00 | 14 760.00 | |
CF Cash and cash equivalents | 84 859.00 | 84 859.00 | 84 859.00 | |
CJ TOTAL (II) | 221 479.00 | 221 479.00 | 221 479.00 | |
CO Grand total (0 to V) | 971 479.00 | 971 479.00 | 971 479.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 430.00 | 32 430.00 | ||
DL TOTAL (I) | 82 430.00 | 82 430.00 | ||
DU Loans and Debts from Credit Institutions (3) | 267 754.00 | 267 754.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 476 246.00 | 476 246.00 | ||
DX Trade payables and related accounts | 3 960.00 | 3 960.00 | ||
DY Tax and social security liabilities | 58 289.00 | 58 289.00 | ||
EA Other liabilities | 82 800.00 | 82 800.00 | ||
EC TOTAL (IV) | 889 049.00 | 889 049.00 | ||
EE Grand total (I to V) | 971 479.00 | 971 479.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 156 750.00 | |||
FJ Net sales | 156 750.00 | |||
FR Total operating income (I) | 156 750.00 | |||
FW Other purchases and external expenses | 34 144.00 | |||
FX Taxes, duties, and similar payments | 238.00 | |||
FY Salaries and Wages | 53 696.00 | |||
FZ Social Security Contributions | 27 773.00 | |||
GE Other Expenses | 61.00 | |||
GF Total Operating Expenses (II) | 115 911.00 | |||
GG - OPERATING RESULT (I - II) | 40 839.00 | |||
GU Total financial expenses (VI) | 2 686.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 686.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 38 153.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 723.00 | 5 723.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 156 750.00 | 156 750.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 124 320.00 | 124 320.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 32 430.00 | 32 430.00 | ||
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