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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : EURL ANTOINE B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | EURL ANTOINE B |
| Siren | 813131224 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2018/004935 |
| Management number | 2015B00809 |
| Activity code | 6612Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50 563.00 | 50 563.00 | 50 563.00 | |
044 Total Fixed Assets | 50 563.00 | 50 563.00 | 50 563.00 | |
072 Receivables – Other | 39 750.00 | 39 750.00 | 39 750.00 | |
084 Cash | 167 529.00 | 167 529.00 | 167 529.00 | |
096 Total Current Assets + Prepaid Expenses | 207 279.00 | 207 279.00 | 207 279.00 | |
110 Total Assets | 257 842.00 | 257 842.00 | 257 842.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 963.00 | |||
136 Profit for the Year | -18 281.00 | |||
142 Total Equity - Total I | -14 218.00 | |||
156 Loans and similar debts | 78 422.00 | |||
166 Suppliers and related accounts | 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93 690.00 | |||
172 Other debts | 192 978.00 | |||
176 Total debts | 272 060.00 | |||
180 Liabilities Total | 257 842.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 23 826.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 155.00 | 1 155.00 | ||
243 (including business tax) | 144.00 | 144.00 | ||
244 Taxes, duties and similar payments | 144.00 | 144.00 | ||
264 Total operating expenses | 1 299.00 | 1 299.00 | ||
270 Operating profit | -1 299.00 | -1 299.00 | ||
300 Exceptional expenses | 72.00 | 72.00 | ||
306 Income tax's | 16 911.00 | 16 911.00 | ||
310 Profit or loss | -18 281.00 | -18 281.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 23 826.00 | 23 826.00 | ||
490 Total Fixed Assets (Gross Value) | 74 389.00 | 74 389.00 | ||
494 Total Fixed Assets (Decreases) | 23 826.00 | 23 826.00 | ||
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