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BALANCE SHEET (
2018-12-11)
THE LIST OF BALANCE SHEET : EURL ANTONIOLLI PATRICK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-31 | Public | 2021-03-31 | Simplified |
| 2021-02-01 | Public | 2020-03-31 | Simplified |
| 2019-11-29 | Public | 2019-03-31 | Simplified |
| 2018-12-11 | Public | 2018-03-31 | Simplified |
| 2017-10-24 | Public | 2017-03-31 | Complete |
| Name | EURL ANTONIOLLI PATRICK |
| Siren | 511696783 |
| Closing | 2018-03-31 |
| Registry code | 3201 |
| Registration number | 3223 |
| Management number | 2009B00129 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32330 COURRENSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 480.00 | 9 480.00 | 9 480.00 | |
028 Tangible Assets | 30 896.00 | 30 396.00 | 501.00 | 30 896.00 |
040 Financial Assets | 199.00 | 199.00 | 199.00 | |
044 Total Fixed Assets | 40 576.00 | 30 396.00 | 10 180.00 | 40 576.00 |
068 Receivables – Trade and related accounts | 1 612.00 | 1 612.00 | 1 612.00 | |
072 Receivables – Other | 774.00 | 774.00 | 774.00 | |
080 Sellable securities | 14 980.00 | 14 980.00 | 14 980.00 | |
084 Cash | 106 602.00 | 106 602.00 | 106 602.00 | |
096 Total Current Assets + Prepaid Expenses | 123 968.00 | 123 968.00 | 123 968.00 | |
110 Total Assets | 164 544.00 | 30 396.00 | 134 148.00 | 164 544.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 86 831.00 | |||
136 Profit for the Year | 7 825.00 | |||
142 Total Equity - Total I | 102 906.00 | |||
166 Suppliers and related accounts | 2 882.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 390.00 | |||
172 Other debts | 28 360.00 | |||
176 Total debts | 31 242.00 | |||
180 Liabilities Total | 134 148.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 584.00 | 86 584.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 86 597.00 | 86 597.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 274.00 | 24 274.00 | ||
242 Other external expenses | 22 705.00 | 22 705.00 | ||
243 (including business tax) | 555.00 | 555.00 | ||
244 Taxes, duties and similar payments | 1 978.00 | 1 978.00 | ||
24B (including equipment leasing) | 1 960.00 | 1 960.00 | ||
250 Staff compensation | 18 809.00 | 18 809.00 | ||
252 Social security contributions | 9 093.00 | 9 093.00 | ||
254 Depreciation and amortization | 527.00 | 527.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 77 391.00 | 77 391.00 | ||
270 Operating profit | 9 206.00 | 9 206.00 | ||
306 Income tax's | 1 381.00 | 1 381.00 | ||
310 Profit or loss | 7 825.00 | 7 825.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 576.00 | 40 576.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 017.00 | 13 017.00 | ||
378 Amount of deductible VAT on goods and services | 6 908.00 | 6 908.00 | ||
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