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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : ANTIQUITES 56
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | ANTIQUITES 56 |
| Siren | 794900175 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 11209 |
| Management number | 2019B04760 |
| Activity code | 4779Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 ST OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 9 000.00 | 9 000.00 | 9 000.00 | |
072 Receivables – Other | 1 393.00 | 1 393.00 | 1 393.00 | |
084 Cash | 159.00 | 159.00 | 159.00 | |
096 Total Current Assets + Prepaid Expenses | 10 552.00 | 10 552.00 | 10 552.00 | |
110 Total Assets | 10 552.00 | 10 552.00 | 10 552.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -42 536.00 | |||
136 Profit for the Year | -2 712.00 | |||
142 Total Equity - Total I | -44 248.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 116.00 | |||
172 Other debts | 54 800.00 | |||
176 Total debts | 54 800.00 | |||
180 Liabilities Total | 10 552.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 597.00 | 2 982.00 | 2 597.00 | |
243 (including business tax) | 115.00 | 115.00 | ||
244 Taxes, duties and similar payments | 115.00 | 115.00 | ||
264 Total operating expenses | 2 712.00 | 2 983.00 | 2 712.00 | |
270 Operating profit | -2 712.00 | -2 983.00 | -2 712.00 | |
310 Profit or loss | -2 712.00 | -2 983.00 | -2 712.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 406.00 | 406.00 | ||
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