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BALANCE SHEET (
2021-03-22)
THE LIST OF BALANCE SHEET : ANTOINE VIAU INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Public | 2021-09-30 | Simplified |
| 2021-03-22 | Public | 2020-09-30 | Simplified |
| 2020-03-23 | Public | 2019-09-30 | Simplified |
| 2018-12-31 | Public | 2018-09-30 | Simplified |
| 2017-12-26 | Public | 2017-09-30 | Simplified |
| Name | ANTOINE VIAU INGENIERIE |
| Siren | 828271908 |
| Closing | 2020-09-30 |
| Registry code | 7501 |
| Registration number | 20669 |
| Management number | 2017B06458 |
| Activity code | 6202A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 574.00 | 3 166.00 | 408.00 | 3 574.00 |
044 Total Fixed Assets | 3 574.00 | 3 166.00 | 408.00 | 3 574.00 |
068 Receivables – Trade and related accounts | 36 120.00 | 36 120.00 | 36 120.00 | |
072 Receivables – Other | 16 495.00 | 16 495.00 | 16 495.00 | |
084 Cash | 69 313.00 | 69 313.00 | 69 313.00 | |
096 Total Current Assets + Prepaid Expenses | 121 928.00 | 121 928.00 | 121 928.00 | |
110 Total Assets | 125 501.00 | 3 166.00 | 122 335.00 | 125 501.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 76 036.00 | |||
136 Profit for the Year | 33 765.00 | |||
142 Total Equity - Total I | 112 202.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 245.00 | |||
172 Other debts | 10 134.00 | |||
176 Total debts | 10 134.00 | |||
180 Liabilities Total | 122 335.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 404.00 | 159 536.00 | 99 404.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 99 405.00 | 159 536.00 | 99 405.00 | |
242 Other external expenses | 14 580.00 | 15 853.00 | 14 580.00 | |
244 Taxes, duties and similar payments | 716.00 | 737.00 | 716.00 | |
250 Staff compensation | 24 985.00 | 24 106.00 | 24 985.00 | |
252 Social security contributions | 19 046.00 | 19 132.00 | 19 046.00 | |
254 Depreciation and amortization | 250.00 | 1 192.00 | 250.00 | |
264 Total operating expenses | 59 577.00 | 61 019.00 | 59 577.00 | |
270 Operating profit | 39 827.00 | 98 517.00 | 39 827.00 | |
280 Financial income | 203.00 | 205.00 | 203.00 | |
306 Income tax's | 6 265.00 | 22 687.00 | 6 265.00 | |
310 Profit or loss | 33 765.00 | 76 035.00 | 33 765.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 574.00 | 3 574.00 | ||
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