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BALANCE SHEET (
2018-08-22)
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 | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 10672 |
| Management number | 2012B01645 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-22 |
| 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 | 1 180 890.00 | 101 818.00 | 1 079 072.00 | 1 180 890.00 |
044 Total Fixed Assets | 1 180 890.00 | 101 818.00 | 1 079 072.00 | 1 180 890.00 |
064 Advances and down payments on orders | 428.00 | 428.00 | 428.00 | |
072 Receivables – Other | 4 509.00 | 4 509.00 | 4 509.00 | |
084 Cash | 4 406.00 | 4 406.00 | 4 406.00 | |
092 Prepaid expenses | 620.00 | 620.00 | 620.00 | |
096 Total Current Assets + Prepaid Expenses | 9 964.00 | 9 964.00 | 9 964.00 | |
110 Total Assets | 1 190 854.00 | 101 818.00 | 1 089 036.00 | 1 190 854.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -203 057.00 | |||
136 Profit for the Year | -64 302.00 | |||
142 Total Equity - Total I | -257 359.00 | |||
166 Suppliers and related accounts | 14 942.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 331 453.00 | |||
172 Other debts | 1 331 453.00 | |||
176 Total debts | 1 346 395.00 | |||
180 Liabilities Total | 1 089 036.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 664 578.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 545.00 | 2 545.00 | ||
230 Other income | 2 323.00 | 2 323.00 | ||
232 Total operating income excluding VAT | 4 868.00 | 4 868.00 | ||
242 Other external expenses | 14 223.00 | 14 223.00 | ||
243 (including business tax) | 199.00 | 199.00 | ||
244 Taxes, duties and similar payments | 1 306.00 | 1 306.00 | ||
254 Depreciation and amortization | 33 087.00 | 33 087.00 | ||
264 Total operating expenses | 48 616.00 | 48 616.00 | ||
270 Operating profit | -43 748.00 | -43 748.00 | ||
294 Financial expenses | 20 554.00 | 20 554.00 | ||
310 Profit or loss | -64 302.00 | -64 302.00 | ||
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