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BALANCE SHEET (
2018-10-05)
THE LIST OF BALANCE SHEET : Antoine et Paulette
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2019-08-31 | Simplified |
| 2018-10-05 | Public | 2015-08-31 | Simplified |
| Name | Antoine et Paulette |
| Siren | 424591774 |
| Closing | 2015-08-31 |
| Registry code | 6901 |
| Registration number | B2018/039467 |
| Management number | 1999B02968 |
| Activity code | 6399Z |
| Closing date n-1 | 2014-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69390 VERNAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 300 960.00 | 300 960.00 | 300 960.00 | |
044 Total Fixed Assets | 300 960.00 | 300 960.00 | 300 960.00 | |
068 Receivables – Trade and related accounts | 25 560.00 | 25 560.00 | 25 560.00 | |
072 Receivables – Other | 78 625.00 | 78 625.00 | 78 625.00 | |
084 Cash | 30 111.00 | 30 111.00 | 30 111.00 | |
092 Prepaid expenses | 4 192.00 | 4 192.00 | 4 192.00 | |
096 Total Current Assets + Prepaid Expenses | 138 487.00 | 138 487.00 | 138 487.00 | |
110 Total Assets | 439 447.00 | 439 447.00 | 439 447.00 | |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 280 899.00 | |||
136 Profit for the Year | 35 906.00 | |||
142 Total Equity - Total I | 371 806.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 15 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 508.00 | |||
172 Other debts | 51 722.00 | |||
176 Total debts | 67 641.00 | |||
180 Liabilities Total | 439 447.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 722.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 287.00 | 63 485.00 | 85 287.00 | |
232 Total operating income excluding VAT | 85 287.00 | 63 485.00 | 85 287.00 | |
242 Other external expenses | 26 362.00 | 24 025.00 | 26 362.00 | |
243 (including business tax) | 562.00 | 562.00 | ||
244 Taxes, duties and similar payments | 3 314.00 | 3 510.00 | 3 314.00 | |
250 Staff compensation | 24 000.00 | 22 000.00 | 24 000.00 | |
252 Social security contributions | 15 607.00 | 13 065.00 | 15 607.00 | |
264 Total operating expenses | 69 284.00 | 62 600.00 | 69 284.00 | |
270 Operating profit | 16 003.00 | 885.00 | 16 003.00 | |
280 Financial income | 16 855.00 | 10 343.00 | 16 855.00 | |
290 Exceptional income | 3 047.00 | 3 047.00 | ||
294 Financial expenses | 6.00 | |||
300 Exceptional expenses | 1 853.00 | |||
310 Profit or loss | 35 906.00 | 9 368.00 | 35 906.00 | |
374 Amount of VAT collected | 17 057.00 | 17 057.00 | ||
378 Amount of deductible VAT on goods and services | 2 204.00 | 2 204.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 722.00 | 722.00 | ||
484 DECREASES Financial Assets | 230 150.00 | 230 150.00 | ||
490 Total Fixed Assets (Gross Value) | 300 960.00 | 300 960.00 | ||
492 Total Fixed Assets (Increases) | 722.00 | 722.00 | ||
494 Total Fixed Assets (Decreases) | 230 150.00 | 230 150.00 | ||
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