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BALANCE SHEET (
2018-11-06)
THE LIST OF BALANCE SHEET : MAISON ANTOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| Name | MAISON ANTOINE |
| Siren | 822728143 |
| Closing | 2017-12-31 |
| Registry code | 4502 |
| Registration number | 10601 |
| Management number | 2016B01281 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45190 BEAUGENCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
072 Receivables – Other | 2 819.00 | 2 819.00 | 2 819.00 | |
092 Prepaid expenses | 2 918.00 | 2 918.00 | 2 918.00 | |
096 Total Current Assets + Prepaid Expenses | 5 737.00 | 5 737.00 | 5 737.00 | |
110 Total Assets | 8 237.00 | 8 237.00 | 8 237.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -3 545.00 | |||
142 Total Equity - Total I | 1 455.00 | |||
166 Suppliers and related accounts | 1 419.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 912.00 | |||
172 Other debts | 4 912.00 | |||
176 Total debts | 6 331.00 | |||
180 Liabilities Total | 7 786.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 094.00 | 3 094.00 | ||
243 (including business tax) | 410.00 | 410.00 | ||
244 Taxes, duties and similar payments | 410.00 | 410.00 | ||
256 Provisions | 41.00 | 41.00 | ||
264 Total operating expenses | 3 545.00 | 3 545.00 | ||
270 Operating profit | -3 545.00 | -3 545.00 | ||
310 Profit or loss | -3 545.00 | -3 545.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 182.00 | 182.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 182.00 | 182.00 | ||
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