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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : ANTONIO COSTA PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | ANTONIO COSTA PEINTURE |
| Siren | 815187745 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 21000 |
| Management number | 2015B05387 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 601.00 | 179.00 | 1 422.00 | 1 601.00 |
044 Total Fixed Assets | 1 601.00 | 179.00 | 1 422.00 | 1 601.00 |
072 Receivables – Other | 145.00 | 145.00 | 145.00 | |
084 Cash | 39 631.00 | 39 631.00 | 39 631.00 | |
088 Cash | 400.00 | |||
092 Prepaid expenses | 1 032.00 | 1 032.00 | 1 032.00 | |
096 Total Current Assets + Prepaid Expenses | 41 207.00 | 41 207.00 | 41 207.00 | |
110 Total Assets | 42 808.00 | 179.00 | 42 629.00 | 42 808.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 29 339.00 | |||
142 Total Equity - Total I | 33 339.00 | |||
166 Suppliers and related accounts | 1 862.00 | |||
172 Other debts | 7 428.00 | |||
176 Total debts | 9 290.00 | |||
180 Liabilities Total | 42 629.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 601.00 | 73 601.00 | ||
232 Total operating income excluding VAT | 73 601.00 | 73 601.00 | ||
242 Other external expenses | 37 743.00 | 37 743.00 | ||
244 Taxes, duties and similar payments | 590.00 | 590.00 | ||
254 Depreciation and amortization | 1 016.00 | 1 016.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 39 362.00 | 39 362.00 | ||
270 Operating profit | 34 239.00 | 34 239.00 | ||
290 Exceptional income | 2 500.00 | 2 500.00 | ||
300 Exceptional expenses | 2 214.00 | 2 214.00 | ||
306 Income tax's | 5 186.00 | 5 186.00 | ||
310 Profit or loss | 29 339.00 | 29 339.00 | ||
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