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BALANCE SHEET (
2020-02-04)
THE LIST OF BALANCE SHEET : ANTONIN W
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-17 | Public | 2021-07-31 | Complete |
| 2021-02-02 | Public | 2020-07-31 | Complete |
| 2020-02-04 | Public | 2019-07-31 | Complete |
| Name | ANTONIN W |
| Siren | 840378202 |
| Closing | 2019-07-31 |
| Registry code | 7803 |
| Registration number | 1550 |
| Management number | 2018B03139 |
| Activity code | 5621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS 7 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 7 380.00 | 7 380.00 | 7 380.00 | |
BZ Other receivables | 424.00 | 424.00 | 424.00 | |
CF Cash and cash equivalents | 29 790.00 | 29 790.00 | 29 790.00 | |
CH Prepaid expenses | 787.00 | 787.00 | 787.00 | |
CJ TOTAL (II) | 38 381.00 | 38 381.00 | 38 381.00 | |
CO Grand total (0 to V) | 38 381.00 | 38 381.00 | 38 381.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 461.00 | 6 461.00 | ||
DL TOTAL (I) | 7 461.00 | 7 461.00 | ||
DX Trade payables and related accounts | 3 788.00 | 3 788.00 | ||
DY Tax and social security liabilities | 23 879.00 | 23 879.00 | ||
EA Other liabilities | 3 253.00 | 3 253.00 | ||
EC TOTAL (IV) | 30 920.00 | 30 920.00 | ||
EE Grand total (I to V) | 38 382.00 | 38 382.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 201 004.00 | 201 004.00 | 201 004.00 | |
FJ Net sales | 201 004.00 | 201 004.00 | 201 004.00 | |
FQ Other income | 2 666.00 | |||
FR Total operating income (I) | 203 670.00 | |||
FT Inventory change (goods) | 98 747.00 | |||
FW Other purchases and external expenses | 15 781.00 | |||
FY Salaries and Wages | 60 579.00 | |||
FZ Social Security Contributions | 20 890.00 | |||
GF Total Operating Expenses (II) | 195 997.00 | |||
GG - OPERATING RESULT (I - II) | 7 673.00 | |||
GL Other interest and similar income | 2.00 | |||
GP Total financial income (V) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 675.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 286.00 | 286.00 | ||
HD Total exceptional income (VII) | 286.00 | 286.00 | ||
HE Exceptional expenses on management operations | 316.00 | 316.00 | ||
HH Total exceptional expenses (VIII) | 316.00 | 316.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -30.00 | -30.00 | ||
HK Income tax | 1 184.00 | 1 184.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 203 958.00 | 203 958.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 197 497.00 | 197 497.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 461.00 | 6 461.00 | ||
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