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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : L'ANTRE-PEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | L'ANTRE-PEAUX |
| Siren | 817737729 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/006838 |
| Management number | 2016B00085 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38400 SAINT-MARTIN-D'HERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 195.00 | 195.00 | 195.00 | |
092 Prepaid expenses | 216.00 | 216.00 | 216.00 | |
096 Total Current Assets + Prepaid Expenses | 411.00 | 411.00 | 411.00 | |
110 Total Assets | 1 411.00 | 1 411.00 | 1 411.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 600.00 | |||
142 Total Equity - Total I | -1 600.00 | |||
156 Loans and similar debts | 193.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 597.00 | |||
172 Other debts | 2 337.00 | |||
176 Total debts | 3 011.00 | |||
180 Liabilities Total | 1 411.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 150.00 | 33 150.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 33 154.00 | 33 154.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 138.00 | 2 138.00 | ||
242 Other external expenses | 14 748.00 | 14 748.00 | ||
244 Taxes, duties and similar payments | 171.00 | 171.00 | ||
250 Staff compensation | 12 893.00 | 12 893.00 | ||
252 Social security contributions | 5 526.00 | 5 526.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 35 478.00 | 35 478.00 | ||
270 Operating profit | -2 323.00 | -2 323.00 | ||
294 Financial expenses | 276.00 | 276.00 | ||
310 Profit or loss | -2 600.00 | -2 600.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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