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BALANCE SHEET (
2019-09-02)
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 | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 12262 |
| Management number | 2012B01645 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-02 |
| 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 | 145 760.00 | 1 035 129.00 | 1 180 890.00 |
044 Total Fixed Assets | 1 180 890.00 | 145 760.00 | 1 035 129.00 | 1 180 890.00 |
064 Advances and down payments on orders | 429.00 | 429.00 | 429.00 | |
072 Receivables – Other | 4 434.00 | 4 434.00 | 4 434.00 | |
084 Cash | 22 512.00 | 22 512.00 | 22 512.00 | |
092 Prepaid expenses | 643.00 | 643.00 | 643.00 | |
096 Total Current Assets + Prepaid Expenses | 28 019.00 | 28 019.00 | 28 019.00 | |
110 Total Assets | 1 208 908.00 | 145 760.00 | 1 063 148.00 | 1 208 908.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -267 359.00 | |||
136 Profit for the Year | -63 571.00 | |||
142 Total Equity - Total I | -320 930.00 | |||
166 Suppliers and related accounts | 12 998.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 371 080.00 | |||
172 Other debts | 1 371 080.00 | |||
176 Total debts | 1 384 079.00 | |||
180 Liabilities Total | 1 063 148.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 318.00 | 10 318.00 | ||
232 Total operating income excluding VAT | 10 318.00 | 10 318.00 | ||
242 Other external expenses | 8 957.00 | 8 957.00 | ||
243 (including business tax) | 201.00 | 201.00 | ||
244 Taxes, duties and similar payments | 1 418.00 | 1 418.00 | ||
254 Depreciation and amortization | 43 942.00 | 43 942.00 | ||
264 Total operating expenses | 54 318.00 | 54 318.00 | ||
270 Operating profit | -43 999.00 | -43 999.00 | ||
294 Financial expenses | 19 572.00 | 19 572.00 | ||
310 Profit or loss | -63 571.00 | -63 571.00 | ||
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