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THE LIST OF BALANCE SHEET : MACONNERIE GENERALE ANTONETTI

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Deposit Confidentiality closing date document
2022-07-06 Public 2021-12-31 Simplified
NameMACONNERIE GENERALE ANTONETTI
Siren897779930
Closing2021-12-31
Registry code 2002
Registration number 3077
Management number2021B00288
Activity code 4399C
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-07-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address20228 Pino
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
060 Merchandise inventory 654.00 654.00 654.00
068 Receivables – Trade and related accounts 13 625.00 13 625.00 13 625.00
072 Receivables – Other 5 342.00 5 342.00 5 342.00
084 Cash 770.00 770.00 770.00
096 Total Current Assets + Prepaid Expenses 20 392.00 20 392.00 20 392.00
110 Total Assets 20 392.00 20 392.00 20 392.00
120 Share or Individual Capital 500.00
136 Profit for the Year 12 146.00
142 Total Equity - Total I 12 646.00
166 Suppliers and related accounts 3 751.00
172 Other debts 3 994.00
176 Total debts 7 745.00
180 Liabilities Total 20 392.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 42 520.00 42 520.00
232 Total operating income excluding VAT 42 520.00 42 520.00
234 Purchases of goods (including customs duties) 7 478.00 7 478.00
236 Inventory change (goods) -654.00 -654.00
242 Other external expenses 21 405.00 21 405.00
264 Total operating expenses 28 229.00 28 229.00
270 Operating profit 14 290.00 14 290.00
306 Income tax's 2 143.00 2 143.00
310 Profit or loss 12 146.00 12 146.00

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