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BALANCE SHEET (
2022-12-06)
THE LIST OF BALANCE SHEET : ANTIQUITES 56
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | ANTIQUITES 56 |
| Siren | 794900175 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 33076 |
| Management number | 2019B04760 |
| Activity code | 4779Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 9 000.00 | 9 000.00 | 9 000.00 | |
072 Receivables – Other | 1 616.00 | 1 616.00 | 1 616.00 | |
084 Cash | 55 013.00 | 55 013.00 | 55 013.00 | |
096 Total Current Assets + Prepaid Expenses | 65 629.00 | 65 629.00 | 65 629.00 | |
110 Total Assets | 65 629.00 | 65 629.00 | 65 629.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -61 128.00 | |||
136 Profit for the Year | -8 903.00 | |||
142 Total Equity - Total I | -69 031.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 280.00 | |||
172 Other debts | 134 660.00 | |||
176 Total debts | 134 660.00 | |||
180 Liabilities Total | 65 629.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 904.00 | 9 929.00 | 8 904.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 8 904.00 | 9 930.00 | 8 904.00 | |
270 Operating profit | -8 904.00 | -9 930.00 | -8 904.00 | |
290 Exceptional income | 1 315.00 | |||
310 Profit or loss | -8 904.00 | -8 615.00 | -8 904.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 616.00 | 1 616.00 | ||
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