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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : ANTOINE SANGY PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | ANTOINE SANGY PARTICIPATIONS |
| Siren | 498966431 |
| Closing | 2016-12-31 |
| Registry code | 7606 |
| Registration number | 2445 |
| Management number | 2007B00378 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76430 Oudalle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 624.00 | 3 792.00 | 1 832.00 | 5 624.00 |
040 Financial Assets | 410 925.00 | 218 000.00 | 192 925.00 | 410 925.00 |
044 Total Fixed Assets | 416 549.00 | 221 792.00 | 194 757.00 | 416 549.00 |
068 Receivables – Trade and related accounts | 40 666.00 | 40 666.00 | 40 666.00 | |
072 Receivables – Other | 91 726.00 | 91 726.00 | 91 726.00 | |
084 Cash | ||||
092 Prepaid expenses | 2 874.00 | 2 874.00 | 2 874.00 | |
096 Total Current Assets + Prepaid Expenses | 135 266.00 | 135 266.00 | 135 266.00 | |
110 Total Assets | 551 815.00 | 221 792.00 | 330 023.00 | 551 815.00 |
120 Share or Individual Capital | 305 000.00 | |||
126 Legal Reserve | 4 392.00 | |||
134 Retained Earnings | -185 990.00 | |||
136 Profit for the Year | -7 611.00 | |||
142 Total Equity - Total I | 115 792.00 | |||
156 Loans and similar debts | 906.00 | |||
166 Suppliers and related accounts | 3 496.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 138 787.00 | |||
172 Other debts | 209 829.00 | |||
176 Total debts | 214 231.00 | |||
180 Liabilities Total | 330 023.00 | |||
199 Of which current accounts of debit partners | 80 348.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 648.00 | 88 122.00 | 69 648.00 | |
230 Other income | 7 489.00 | 7 489.00 | ||
232 Total operating income excluding VAT | 77 137.00 | 88 122.00 | 77 137.00 | |
242 Other external expenses | 43 191.00 | 41 815.00 | 43 191.00 | |
244 Taxes, duties and similar payments | 2 985.00 | 2 623.00 | 2 985.00 | |
250 Staff compensation | 18 000.00 | 25 558.00 | 18 000.00 | |
252 Social security contributions | 11 478.00 | 12 814.00 | 11 478.00 | |
254 Depreciation and amortization | 1 114.00 | 1 114.00 | 1 114.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 76 767.00 | 83 926.00 | 76 767.00 | |
270 Operating profit | 370.00 | 4 196.00 | 370.00 | |
280 Financial income | 1 631.00 | 2 172.00 | 1 631.00 | |
290 Exceptional income | 38.00 | |||
294 Financial expenses | 2 922.00 | 3 823.00 | 2 922.00 | |
300 Exceptional expenses | 90.00 | 160.00 | 90.00 | |
306 Income tax's | 6 600.00 | 755.00 | 6 600.00 | |
310 Profit or loss | -7 611.00 | 1 670.00 | -7 611.00 | |
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