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BALANCE SHEET (
2019-09-23)
THE LIST OF BALANCE SHEET : ANTOINE SANGY PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | ANTOINE SANGY PARTICIPATIONS |
| Siren | 498966431 |
| Closing | 2018-12-31 |
| Registry code | 7606 |
| Registration number | B2019/003186 |
| Management number | 2007B00378 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76430 OUDALLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 694.00 | 5 300.00 | 1 394.00 | 6 694.00 |
040 Financial Assets | 423 261.00 | 201 000.00 | 222 261.00 | 423 261.00 |
044 Total Fixed Assets | 429 955.00 | 206 300.00 | 223 655.00 | 429 955.00 |
068 Receivables – Trade and related accounts | 619.00 | 619.00 | 619.00 | |
072 Receivables – Other | 138 120.00 | 138 120.00 | 138 120.00 | |
084 Cash | 3 522.00 | 3 522.00 | 3 522.00 | |
092 Prepaid expenses | 2 005.00 | 2 005.00 | 2 005.00 | |
096 Total Current Assets + Prepaid Expenses | 144 265.00 | 144 265.00 | 144 265.00 | |
110 Total Assets | 574 220.00 | 206 300.00 | 367 920.00 | 574 220.00 |
120 Share or Individual Capital | 305 000.00 | |||
126 Legal Reserve | 4 392.00 | |||
134 Retained Earnings | -153 374.00 | |||
136 Profit for the Year | -29 737.00 | |||
142 Total Equity - Total I | 126 282.00 | |||
156 Loans and similar debts | 111.00 | |||
166 Suppliers and related accounts | 5 496.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 151 283.00 | |||
172 Other debts | 236 031.00 | |||
176 Total debts | 241 639.00 | |||
180 Liabilities Total | 367 920.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 406.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 759.00 | 95 913.00 | 41 759.00 | |
232 Total operating income excluding VAT | 41 759.00 | 95 913.00 | 41 759.00 | |
242 Other external expenses | 47 553.00 | 46 378.00 | 47 553.00 | |
244 Taxes, duties and similar payments | 1 829.00 | 1 999.00 | 1 829.00 | |
24B (including equipment leasing) | 14 639.00 | 14 639.00 | ||
250 Staff compensation | 14 623.00 | 10 500.00 | 14 623.00 | |
252 Social security contributions | 11 764.00 | 9 100.00 | 11 764.00 | |
254 Depreciation and amortization | 487.00 | 1 021.00 | 487.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 76 256.00 | 68 998.00 | 76 256.00 | |
270 Operating profit | -34 497.00 | 26 915.00 | -34 497.00 | |
280 Financial income | 1 872.00 | 18 591.00 | 1 872.00 | |
290 Exceptional income | 5 330.00 | 5 330.00 | ||
294 Financial expenses | 2 135.00 | 2 431.00 | 2 135.00 | |
300 Exceptional expenses | 626.00 | 2 849.00 | 626.00 | |
306 Income tax's | -319.00 | -319.00 | ||
310 Profit or loss | -29 737.00 | 40 227.00 | -29 737.00 | |
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