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BALANCE SHEET (
2022-03-28)
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 | 2021-09-30 |
| Registry code | 7501 |
| Registration number | 30301 |
| Management number | 2017B06458 |
| Activity code | 6202A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-28 |
| 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 | 3 416.00 | 158.00 | 3 574.00 |
044 Total Fixed Assets | 3 574.00 | 3 416.00 | 158.00 | 3 574.00 |
068 Receivables – Trade and related accounts | 14 760.00 | 14 760.00 | 14 760.00 | |
072 Receivables – Other | 366.00 | 366.00 | 366.00 | |
084 Cash | 143 768.00 | 143 768.00 | 143 768.00 | |
096 Total Current Assets + Prepaid Expenses | 158 894.00 | 158 894.00 | 158 894.00 | |
110 Total Assets | 162 467.00 | 3 416.00 | 159 051.00 | 162 467.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 109 802.00 | |||
136 Profit for the Year | 39 352.00 | |||
142 Total Equity - Total I | 151 554.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 125.00 | |||
172 Other debts | 7 497.00 | |||
176 Total debts | 7 497.00 | |||
180 Liabilities Total | 159 051.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 109 757.00 | 99 404.00 | 109 757.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 109 757.00 | 99 405.00 | 109 757.00 | |
242 Other external expenses | 13 764.00 | 14 580.00 | 13 764.00 | |
244 Taxes, duties and similar payments | 933.00 | 716.00 | 933.00 | |
250 Staff compensation | 26 829.00 | 24 985.00 | 26 829.00 | |
252 Social security contributions | 20 208.00 | 19 046.00 | 20 208.00 | |
254 Depreciation and amortization | 250.00 | 250.00 | 250.00 | |
264 Total operating expenses | 61 984.00 | 59 577.00 | 61 984.00 | |
270 Operating profit | 47 774.00 | 39 827.00 | 47 774.00 | |
280 Financial income | 17.00 | 203.00 | 17.00 | |
306 Income tax's | 8 438.00 | 6 265.00 | 8 438.00 | |
310 Profit or loss | 39 352.00 | 33 765.00 | 39 352.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 574.00 | 3 574.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 951.00 | 21 951.00 | ||
378 Amount of deductible VAT on goods and services | 2 188.00 | 2 188.00 | ||
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