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BALANCE SHEET (
2018-12-31)
THE LIST OF BALANCE SHEET : ANTOINE VIAU INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Public | 2021-09-30 | Simplified |
| 2021-03-22 | Public | 2020-09-30 | Simplified |
| 2020-03-23 | Public | 2019-09-30 | Simplified |
| 2018-12-31 | Public | 2018-09-30 | Simplified |
| 2017-12-26 | Public | 2017-09-30 | Simplified |
| Name | ANTOINE VIAU INGENIERIE |
| Siren | 828271908 |
| Closing | 2018-09-30 |
| Registry code | 7501 |
| Registration number | 122267 |
| Management number | 2017B06458 |
| Activity code | 6202A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2018-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 574.00 | 1 725.00 | 1 849.00 | 3 574.00 |
044 Total Fixed Assets | 3 574.00 | 1 725.00 | 1 849.00 | 3 574.00 |
068 Receivables – Trade and related accounts | 11 357.00 | 11 357.00 | 11 357.00 | |
072 Receivables – Other | 838.00 | 838.00 | 838.00 | |
084 Cash | 74 471.00 | 74 471.00 | 74 471.00 | |
096 Total Current Assets + Prepaid Expenses | 86 666.00 | 86 666.00 | 86 666.00 | |
110 Total Assets | 90 240.00 | 1 725.00 | 88 515.00 | 90 240.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 1.00 | |||
136 Profit for the Year | 78 385.00 | |||
142 Total Equity - Total I | 80 586.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 241.00 | |||
172 Other debts | 7 929.00 | |||
176 Total debts | 7 929.00 | |||
180 Liabilities Total | 88 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 476.00 | 102 648.00 | 136 476.00 | |
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 136 480.00 | 102 648.00 | 136 480.00 | |
242 Other external expenses | 13 151.00 | 7 710.00 | 13 151.00 | |
244 Taxes, duties and similar payments | 76.00 | |||
250 Staff compensation | 10 104.00 | 10 104.00 | ||
252 Social security contributions | 8 270.00 | 8 270.00 | ||
254 Depreciation and amortization | 1 192.00 | 533.00 | 1 192.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 32 718.00 | 8 319.00 | 32 718.00 | |
270 Operating profit | 103 761.00 | 94 330.00 | 103 761.00 | |
280 Financial income | 382.00 | 86.00 | 382.00 | |
306 Income tax's | 25 758.00 | 26 596.00 | 25 758.00 | |
310 Profit or loss | 78 385.00 | 67 820.00 | 78 385.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 574.00 | 3 574.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 295.00 | 27 295.00 | ||
378 Amount of deductible VAT on goods and services | 1 354.00 | 1 354.00 | ||
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