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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : ANTOINE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| 2017-02-17 | Public | 2015-12-31 | Complete |
| Name | ANTOINE SERVICES |
| Siren | 521990754 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 2995 |
| Management number | 2010B00363 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51170 Sarcy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 23 315.00 | |||
AT Other tangible assets | 3 009.00 | |||
BD Other fixed assets | 45.00 | |||
BJ TOTAL (I) | 26 369.00 | |||
BX Customers and related accounts | 4 289.00 | |||
BZ Other receivables | 448.00 | |||
CF Cash and cash equivalents | 7 456.00 | |||
CH Prepaid expenses | 611.00 | |||
CJ TOTAL (II) | 12 806.00 | |||
CO Grand total (0 to V) | 39 175.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 319.00 | 117 319.00 | ||
226 Operating subsidies received | 3 563.00 | 3 563.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 120 889.00 | 120 889.00 | ||
242 Other external expenses | 32 214.00 | 32 214.00 | ||
243 (including business tax) | 473.00 | 473.00 | ||
244 Taxes, duties and similar payments | 1 321.00 | 1 321.00 | ||
24B (including equipment leasing) | 7 306.00 | 7 306.00 | ||
250 Staff compensation | 80 223.00 | 80 223.00 | ||
252 Social security contributions | 3 414.00 | 3 414.00 | ||
254 Depreciation and amortization | 7 433.00 | 7 433.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 124 611.00 | 124 611.00 | ||
270 Operating profit | -3 721.00 | -3 721.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 193.00 | 193.00 | ||
310 Profit or loss | -3 912.00 | -3 912.00 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 7 998.00 | 7 998.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 912.00 | -3 912.00 | ||
DL TOTAL (I) | 9 186.00 | 9 186.00 | ||
DU Loans and Debts from Credit Institutions (3) | 19 218.00 | 19 218.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 475.00 | 1 475.00 | ||
DX Trade payables and related accounts | 686.00 | 686.00 | ||
DY Tax and social security liabilities | 8 608.00 | 8 608.00 | ||
EC TOTAL (IV) | 29 989.00 | 29 989.00 | ||
EE Grand total (I to V) | 39 175.00 | 39 175.00 | ||
EG Accrued income and payables due within one year | 14 896.00 | 14 896.00 | ||
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