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BALANCE SHEET (
2019-02-11)
THE LIST OF BALANCE SHEET : Antonyraja
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-11 | Public | 2018-12-31 | Simplified |
| Name | Antonyraja |
| Siren | 829335579 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/003260 |
| Management number | 2017D00781 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31770 COLOMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 152 000.00 | 7 467.00 | 144 533.00 | 152 000.00 |
044 Total Fixed Assets | 152 000.00 | 7 467.00 | 144 533.00 | 152 000.00 |
084 Cash | 2 954.00 | 2 954.00 | 2 954.00 | |
096 Total Current Assets + Prepaid Expenses | 2 954.00 | 2 954.00 | 2 954.00 | |
110 Total Assets | 154 954.00 | 7 467.00 | 147 487.00 | 154 954.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -20 861.00 | |||
142 Total Equity - Total I | -20 361.00 | |||
156 Loans and similar debts | 147 610.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 952.00 | |||
172 Other debts | 20 238.00 | |||
176 Total debts | 167 848.00 | |||
180 Liabilities Total | 147 487.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 152 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 271.00 | 17 271.00 | ||
232 Total operating income excluding VAT | 17 271.00 | 17 271.00 | ||
242 Other external expenses | 25 687.00 | 25 687.00 | ||
244 Taxes, duties and similar payments | 1 963.00 | 1 963.00 | ||
254 Depreciation and amortization | 7 467.00 | 7 467.00 | ||
264 Total operating expenses | 35 117.00 | 35 117.00 | ||
270 Operating profit | -17 847.00 | -17 847.00 | ||
294 Financial expenses | 3 014.00 | 3 014.00 | ||
310 Profit or loss | -20 861.00 | -20 861.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 152 000.00 | 152 000.00 | ||
492 Total Fixed Assets (Increases) | 152 000.00 | 152 000.00 | ||
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