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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : ANTONIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2019-12-31 | Simplified |
| Name | ANTONIN |
| Siren | 837479179 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 16608 |
| Management number | 2018B00983 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 10 000.00 | 1 000.00 | 9 000.00 | 10 000.00 |
040 Financial Assets | 1 876.00 | 1 876.00 | 1 876.00 | |
044 Total Fixed Assets | 31 876.00 | 1 000.00 | 30 876.00 | 31 876.00 |
060 Merchandise inventory | 900.00 | 900.00 | 900.00 | |
084 Cash | 4 179.00 | 4 179.00 | 4 179.00 | |
096 Total Current Assets + Prepaid Expenses | 5 079.00 | 5 079.00 | 5 079.00 | |
110 Total Assets | 36 955.00 | 1 000.00 | 35 955.00 | 36 955.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 919.00 | |||
136 Profit for the Year | 85.00 | |||
142 Total Equity - Total I | -1 834.00 | |||
166 Suppliers and related accounts | 1 487.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 158.00 | |||
172 Other debts | 36 302.00 | |||
176 Total debts | 37 789.00 | |||
180 Liabilities Total | 35 955.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 500.00 | 39 500.00 | ||
232 Total operating income excluding VAT | 39 500.00 | 39 500.00 | ||
234 Purchases of goods (including customs duties) | 10 813.00 | 10 813.00 | ||
236 Inventory change (goods) | -900.00 | -900.00 | ||
242 Other external expenses | 18 286.00 | 18 286.00 | ||
244 Taxes, duties and similar payments | 425.00 | 425.00 | ||
250 Staff compensation | 8 635.00 | 8 635.00 | ||
252 Social security contributions | 433.00 | 433.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
262 Other expenses | 723.00 | 723.00 | ||
264 Total operating expenses | 39 415.00 | 39 415.00 | ||
270 Operating profit | 85.00 | 85.00 | ||
310 Profit or loss | 85.00 | 85.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 876.00 | 31 876.00 | ||
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