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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : ANTOINE DE MESTIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-18 | Public | 2015-12-31 | Simplified |
| Name | ANTOINE DE MESTIER |
| Siren | 514823871 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 31808 |
| Management number | 2009B17069 |
| Activity code | 3101Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 551.00 | 3 220.00 | 1 331.00 | 4 551.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 5 751.00 | 3 220.00 | 2 531.00 | 5 751.00 |
072 Receivables – Other | 5 185.00 | 5 185.00 | 5 185.00 | |
084 Cash | 189.00 | 189.00 | 189.00 | |
092 Prepaid expenses | 765.00 | 765.00 | 765.00 | |
096 Total Current Assets + Prepaid Expenses | 6 138.00 | 6 138.00 | 6 138.00 | |
110 Total Assets | 11 889.00 | 3 220.00 | 8 669.00 | 11 889.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -5 038.00 | |||
136 Profit for the Year | -25 383.00 | |||
142 Total Equity - Total I | -29 321.00 | |||
166 Suppliers and related accounts | 3 086.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 874.00 | |||
172 Other debts | 34 905.00 | |||
176 Total debts | 37 990.00 | |||
180 Liabilities Total | 8 669.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 610.00 | 1 610.00 | ||
232 Total operating income excluding VAT | 1 610.00 | 1 610.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 515.00 | 16 515.00 | ||
242 Other external expenses | 8 898.00 | 1 007.00 | 8 898.00 | |
244 Taxes, duties and similar payments | 110.00 | 110.00 | ||
252 Social security contributions | 1 048.00 | 1 023.00 | 1 048.00 | |
254 Depreciation and amortization | 421.00 | 55.00 | 421.00 | |
264 Total operating expenses | 26 993.00 | 2 085.00 | 26 993.00 | |
270 Operating profit | -25 383.00 | -2 085.00 | -25 383.00 | |
294 Financial expenses | 26.00 | |||
310 Profit or loss | -25 383.00 | -2 111.00 | -25 383.00 | |
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