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BALANCE SHEET (
2019-10-01)
THE LIST OF BALANCE SHEET : ALAIN ANTIQUAIRE BROCANTEUR RIGAL INFORMATIQUE CONSEILS EXPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-01 | Public | 2018-06-30 | Simplified |
| Name | ALAIN ANTIQUAIRE BROCANTEUR RIGAL INFORMATIQUE CONSEILS EXPE |
| Siren | 450269527 |
| Closing | 2018-06-30 |
| Registry code | 9201 |
| Registration number | 42813 |
| Management number | 2003B04664 |
| Activity code | 4649Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92370 CHAVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 430.00 | 430.00 | 430.00 | |
028 Tangible Assets | 1 987.00 | 1 987.00 | 1 987.00 | |
044 Total Fixed Assets | 2 417.00 | 2 417.00 | 2 417.00 | |
084 Cash | 5.00 | 5.00 | 5.00 | |
096 Total Current Assets + Prepaid Expenses | 5.00 | 5.00 | 5.00 | |
110 Total Assets | 2 422.00 | 2 417.00 | 5.00 | 2 422.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -28 215.00 | |||
136 Profit for the Year | -2 492.00 | |||
142 Total Equity - Total I | -23 780.00 | |||
172 Other debts | 24 357.00 | |||
176 Total debts | 24 357.00 | |||
180 Liabilities Total | 5.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 726.00 | 726.00 | 726.00 | |
244 Taxes, duties and similar payments | 250.00 | 250.00 | 250.00 | |
252 Social security contributions | 1 288.00 | 1 288.00 | 1 288.00 | |
254 Depreciation and amortization | 228.00 | 228.00 | 228.00 | |
264 Total operating expenses | 2 493.00 | 2 493.00 | 2 493.00 | |
270 Operating profit | -2 493.00 | -2 493.00 | -2 493.00 | |
310 Profit or loss | -2 492.00 | -2 492.00 | -2 492.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 417.00 | 2 417.00 | ||
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