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BALANCE SHEET (
2020-11-17)
THE LIST OF BALANCE SHEET : MAISON ANTOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| Name | MAISON ANTOINE |
| Siren | 822728143 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 11208 |
| Management number | 2020B01942 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77760 Villiers-sous-Grez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 316.00 | 5 316.00 | 5 316.00 | |
072 Receivables – Other | 22 912.00 | 22 912.00 | 22 912.00 | |
084 Cash | 19 785.00 | 19 785.00 | 19 785.00 | |
096 Total Current Assets + Prepaid Expenses | 48 013.00 | 48 013.00 | 48 013.00 | |
110 Total Assets | 48 013.00 | 48 013.00 | 48 013.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 4 654.00 | |||
136 Profit for the Year | 6 223.00 | |||
142 Total Equity - Total I | 15 877.00 | |||
166 Suppliers and related accounts | 9 562.00 | |||
172 Other debts | 22 574.00 | |||
176 Total debts | 32 136.00 | |||
180 Liabilities Total | 48 013.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 174 895.00 | 174 895.00 | ||
222 Inventory production | 1 043.00 | 1 043.00 | ||
232 Total operating income excluding VAT | 175 938.00 | 175 938.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 444.00 | 444.00 | ||
242 Other external expenses | 111 685.00 | 111 685.00 | ||
244 Taxes, duties and similar payments | 35.00 | 35.00 | ||
250 Staff compensation | 38 036.00 | 38 036.00 | ||
252 Social security contributions | 19 353.00 | 19 353.00 | ||
262 Other expenses | 161.00 | 161.00 | ||
264 Total operating expenses | 169 714.00 | 169 714.00 | ||
270 Operating profit | 6 224.00 | 6 224.00 | ||
306 Income tax's | 939.00 | 939.00 | ||
310 Profit or loss | 5 285.00 | 5 285.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 713.00 | 2 713.00 | ||
376 Average staff size | 2.00 | 2.00 | ||
378 Amount of deductible VAT on goods and services | 202.00 | 202.00 | ||
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