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BALANCE SHEET (
2021-09-08)
THE LIST OF BALANCE SHEET : ANTOINE ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2019-09-02 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | ANTOINE ELECTRICITE |
| Siren | 489796151 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 29576 |
| Management number | 2006B02685 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 Noisy-le-Sec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 93 165.00 | 93 165.00 | 93 165.00 | |
028 Tangible Assets | 2 155.00 | 2 155.00 | 2 155.00 | |
040 Financial Assets | 5 491.00 | 5 491.00 | 5 491.00 | |
044 Total Fixed Assets | 100 812.00 | 2 155.00 | 98 656.00 | 100 812.00 |
050 Raw materials, supplies, in progress | 3 667.00 | 3 667.00 | 3 667.00 | |
060 Merchandise inventory | 6 112.00 | 6 112.00 | 6 112.00 | |
068 Receivables – Trade and related accounts | 26 788.00 | 26 788.00 | 26 788.00 | |
072 Receivables – Other | 17 143.00 | 17 143.00 | 17 143.00 | |
084 Cash | 46 967.00 | 46 967.00 | 46 967.00 | |
096 Total Current Assets + Prepaid Expenses | 100 677.00 | 100 677.00 | 100 677.00 | |
110 Total Assets | 201 489.00 | 2 155.00 | 199 334.00 | 201 489.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | 78 427.00 | |||
136 Profit for the Year | 2 038.00 | |||
142 Total Equity - Total I | 135 466.00 | |||
166 Suppliers and related accounts | 35 613.00 | |||
172 Other debts | 28 255.00 | |||
176 Total debts | 63 868.00 | |||
180 Liabilities Total | 199 334.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 579.00 | 119 579.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 122 579.00 | 122 579.00 | ||
236 Inventory change (goods) | -943.00 | -943.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 022.00 | 24 022.00 | ||
242 Other external expenses | 19 087.00 | 19 087.00 | ||
244 Taxes, duties and similar payments | 6 888.00 | 6 888.00 | ||
250 Staff compensation | 51 718.00 | 51 718.00 | ||
252 Social security contributions | 19 768.00 | 19 768.00 | ||
264 Total operating expenses | 120 541.00 | 120 541.00 | ||
270 Operating profit | 2 038.00 | 2 038.00 | ||
310 Profit or loss | 2 038.00 | 2 038.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100 812.00 | 100 812.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 333.00 | 12 333.00 | ||
378 Amount of deductible VAT on goods and services | 6 671.00 | 6 671.00 | ||
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