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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : ANTONIO ESTEVES EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2019-04-05 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | ANTONIO ESTEVES EURL |
| Siren | 520550211 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 54707 |
| Management number | 2010B04076 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 403.00 | 884.00 | 519.00 | 1 403.00 |
040 Financial Assets | 285.00 | 285.00 | 285.00 | |
044 Total Fixed Assets | 1 688.00 | 884.00 | 804.00 | 1 688.00 |
068 Receivables – Trade and related accounts | 31 453.00 | 31 453.00 | 31 453.00 | |
072 Receivables – Other | 1 885.00 | 1 885.00 | 1 885.00 | |
084 Cash | 993.00 | 993.00 | 993.00 | |
092 Prepaid expenses | 137.00 | 137.00 | 137.00 | |
096 Total Current Assets + Prepaid Expenses | 34 468.00 | 34 468.00 | 34 468.00 | |
110 Total Assets | 36 156.00 | 884.00 | 35 272.00 | 36 156.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 12 765.00 | |||
136 Profit for the Year | 6 384.00 | |||
142 Total Equity - Total I | 20 249.00 | |||
156 Loans and similar debts | 680.00 | |||
166 Suppliers and related accounts | 1 022.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 175.00 | |||
172 Other debts | 13 321.00 | |||
176 Total debts | 15 023.00 | |||
180 Liabilities Total | 35 272.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 162 043.00 | 162 043.00 | ||
230 Other income | 50.00 | 50.00 | ||
232 Total operating income excluding VAT | 162 094.00 | 162 094.00 | ||
242 Other external expenses | 78 038.00 | 78 038.00 | ||
243 (including business tax) | 769.00 | 769.00 | ||
244 Taxes, duties and similar payments | 3 531.00 | 3 531.00 | ||
250 Staff compensation | 53 077.00 | 53 077.00 | ||
252 Social security contributions | 18 668.00 | 18 668.00 | ||
254 Depreciation and amortization | 135.00 | 135.00 | ||
262 Other expenses | 102.00 | 102.00 | ||
264 Total operating expenses | 153 551.00 | 153 551.00 | ||
270 Operating profit | 8 543.00 | 8 543.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
300 Exceptional expenses | 1 006.00 | 1 006.00 | ||
306 Income tax's | 1 063.00 | 1 063.00 | ||
310 Profit or loss | 6 384.00 | 6 384.00 | ||
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