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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : ANTOINE VACCARO ORGANISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Complete |
| 2020-08-11 | Public | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | ANTOINE VACCARO ORGANISATION |
| Siren | 452814007 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 66425 |
| Management number | 2004B06351 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 285.00 | 2 285.00 | 2 285.00 | |
040 Financial Assets | 810 993.00 | 54 020.00 | 756 973.00 | 810 993.00 |
044 Total Fixed Assets | 813 278.00 | 54 020.00 | 759 258.00 | 813 278.00 |
068 Receivables – Trade and related accounts | 65 520.00 | 65 520.00 | 65 520.00 | |
072 Receivables – Other | 374 009.00 | 374 009.00 | 374 009.00 | |
080 Sellable securities | 14 511.00 | 14 511.00 | 14 511.00 | |
084 Cash | 3 322.00 | 3 322.00 | 3 322.00 | |
096 Total Current Assets + Prepaid Expenses | 457 362.00 | 457 362.00 | 457 362.00 | |
110 Total Assets | 1 270 640.00 | 54 020.00 | 1 216 620.00 | 1 270 640.00 |
120 Share or Individual Capital | 578 850.00 | |||
126 Legal Reserve | 25 696.00 | |||
134 Retained Earnings | 333 265.00 | |||
136 Profit for the Year | -11 463.00 | |||
142 Total Equity - Total I | 926 349.00 | |||
166 Suppliers and related accounts | 1 538.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 260 249.00 | |||
172 Other debts | 288 734.00 | |||
176 Total debts | 290 272.00 | |||
180 Liabilities Total | 1 216 620.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 39 978.00 | |||
199 Of which current accounts of debit partners | 63 885.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 400.00 | 74 400.00 | ||
232 Total operating income excluding VAT | 74 400.00 | 74 400.00 | ||
242 Other external expenses | 6 317.00 | 6 317.00 | ||
243 (including business tax) | 417.00 | 417.00 | ||
244 Taxes, duties and similar payments | 578.00 | 578.00 | ||
250 Staff compensation | 17 407.00 | 17 407.00 | ||
252 Social security contributions | 34 678.00 | 34 678.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 58 984.00 | 58 984.00 | ||
270 Operating profit | 15 416.00 | 15 416.00 | ||
290 Exceptional income | 39 978.00 | 39 978.00 | ||
300 Exceptional expenses | 66 857.00 | 66 857.00 | ||
310 Profit or loss | -11 463.00 | -11 463.00 | ||
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