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BALANCE SHEET (
2020-11-18)
THE LIST OF BALANCE SHEET : ANTOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-18 | Public | 2019-12-31 | Simplified |
| 2019-09-02 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | ANTOINE |
| Siren | 788517480 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 11830 |
| Management number | 2012B01645 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84300 Cavaillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 180 890.00 | 189 703.00 | 991 187.00 | 1 180 890.00 |
044 Total Fixed Assets | 1 180 890.00 | 189 703.00 | 991 187.00 | 1 180 890.00 |
064 Advances and down payments on orders | 439.00 | 439.00 | 439.00 | |
072 Receivables – Other | 4 712.00 | 4 712.00 | 4 712.00 | |
084 Cash | 18 330.00 | 18 330.00 | 18 330.00 | |
092 Prepaid expenses | 668.00 | 668.00 | 668.00 | |
096 Total Current Assets + Prepaid Expenses | 24 149.00 | 24 149.00 | 24 149.00 | |
110 Total Assets | 1 205 039.00 | 189 703.00 | 1 015 336.00 | 1 205 039.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -330 930.00 | |||
136 Profit for the Year | -66 441.00 | |||
142 Total Equity - Total I | -387 371.00 | |||
166 Suppliers and related accounts | 12 897.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 389 810.00 | |||
172 Other debts | 1 389 810.00 | |||
176 Total debts | 1 402 707.00 | |||
180 Liabilities Total | 1 015 336.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 570.00 | 10 318.00 | 6 570.00 | |
232 Total operating income excluding VAT | 6 570.00 | 10 318.00 | 6 570.00 | |
242 Other external expenses | 7 068.00 | 8 957.00 | 7 068.00 | |
244 Taxes, duties and similar payments | 3 902.00 | 1 418.00 | 3 902.00 | |
254 Depreciation and amortization | 43 942.00 | 43 942.00 | 43 942.00 | |
264 Total operating expenses | 54 912.00 | 54 318.00 | 54 912.00 | |
270 Operating profit | -48 343.00 | -43 999.00 | -48 343.00 | |
294 Financial expenses | 18 098.00 | 19 572.00 | 18 098.00 | |
310 Profit or loss | -66 441.00 | -63 571.00 | -66 441.00 | |
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