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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : ANTOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-18 | Public | 2019-12-31 | Simplified |
| 2019-09-02 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | ANTOINE |
| Siren | 788517480 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 11375 |
| Management number | 2012B01645 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84300 Cavaillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 002 239.00 | 68 732.00 | 933 508.00 | 1 002 239.00 |
044 Total Fixed Assets | 1 002 239.00 | 68 732.00 | 933 508.00 | 1 002 239.00 |
072 Receivables – Other | 102 514.00 | 102 514.00 | 102 514.00 | |
084 Cash | 20 832.00 | 20 832.00 | 20 832.00 | |
092 Prepaid expenses | 580.00 | 580.00 | 580.00 | |
096 Total Current Assets + Prepaid Expenses | 123 926.00 | 123 926.00 | 123 926.00 | |
110 Total Assets | 1 126 165.00 | 68 732.00 | 1 057 434.00 | 1 126 165.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -160 677.00 | |||
136 Profit for the Year | -42 380.00 | |||
142 Total Equity - Total I | -193 057.00 | |||
166 Suppliers and related accounts | 19 727.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 230 764.00 | |||
172 Other debts | 1 230 764.00 | |||
176 Total debts | 1 250 491.00 | |||
180 Liabilities Total | 1 057 434.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 306 826.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 494.00 | 6 494.00 | ||
243 (including business tax) | 197.00 | 197.00 | ||
244 Taxes, duties and similar payments | 1 262.00 | 1 262.00 | ||
254 Depreciation and amortization | 17 046.00 | 17 046.00 | ||
264 Total operating expenses | 24 803.00 | 24 803.00 | ||
270 Operating profit | -24 803.00 | -24 803.00 | ||
294 Financial expenses | 17 577.00 | 17 577.00 | ||
310 Profit or loss | -42 380.00 | -42 380.00 | ||
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