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BALANCE SHEET (
2020-10-29)
THE LIST OF BALANCE SHEET : ANTOINE SANGY PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | ANTOINE SANGY PARTICIPATIONS |
| Siren | 498966431 |
| Closing | 2019-12-31 |
| Registry code | 7606 |
| Registration number | B2020/003302 |
| Management number | 2007B00378 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76290 MONTIVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 694.00 | 5 845.00 | 849.00 | 6 694.00 |
040 Financial Assets | 423 771.00 | 230 000.00 | 193 771.00 | 423 771.00 |
044 Total Fixed Assets | 430 465.00 | 235 845.00 | 194 620.00 | 430 465.00 |
068 Receivables – Trade and related accounts | 19 050.00 | 19 050.00 | 19 050.00 | |
072 Receivables – Other | 183 656.00 | 183 656.00 | 183 656.00 | |
084 Cash | 261.00 | 261.00 | 261.00 | |
092 Prepaid expenses | 3 906.00 | 3 906.00 | 3 906.00 | |
096 Total Current Assets + Prepaid Expenses | 206 872.00 | 206 872.00 | 206 872.00 | |
110 Total Assets | 637 337.00 | 235 845.00 | 401 492.00 | 637 337.00 |
120 Share or Individual Capital | 305 000.00 | |||
126 Legal Reserve | 4 392.00 | |||
134 Retained Earnings | -183 111.00 | |||
136 Profit for the Year | -33 710.00 | |||
142 Total Equity - Total I | 92 571.00 | |||
156 Loans and similar debts | 1 133.00 | |||
166 Suppliers and related accounts | 7 634.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 236.00 | |||
172 Other debts | 300 155.00 | |||
176 Total debts | 308 921.00 | |||
180 Liabilities Total | 401 492.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 510.00 | |||
199 Of which current accounts of debit partners | 172 374.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 421.00 | 41 759.00 | 85 421.00 | |
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 85 434.00 | 41 759.00 | 85 434.00 | |
242 Other external expenses | 52 438.00 | 47 553.00 | 52 438.00 | |
244 Taxes, duties and similar payments | 1 805.00 | 1 829.00 | 1 805.00 | |
24B (including equipment leasing) | 18 956.00 | 18 956.00 | ||
250 Staff compensation | 23 832.00 | 14 623.00 | 23 832.00 | |
252 Social security contributions | 10 784.00 | 11 764.00 | 10 784.00 | |
254 Depreciation and amortization | 545.00 | 487.00 | 545.00 | |
264 Total operating expenses | 89 404.00 | 76 256.00 | 89 404.00 | |
270 Operating profit | -3 969.00 | -34 497.00 | -3 969.00 | |
280 Financial income | 1 996.00 | 1 872.00 | 1 996.00 | |
290 Exceptional income | 5 330.00 | |||
294 Financial expenses | 31 378.00 | 2 135.00 | 31 378.00 | |
300 Exceptional expenses | 359.00 | 626.00 | 359.00 | |
306 Income tax's | -319.00 | |||
310 Profit or loss | -33 710.00 | -29 737.00 | -33 710.00 | |
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