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BALANCE SHEET (
2019-06-03)
THE LIST OF BALANCE SHEET : EURL ANTOINE ERIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-12-31 | Simplified |
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | EURL ANTOINE ERIC |
| Siren | 501685028 |
| Closing | 2018-12-31 |
| Registry code | 0202 |
| Registration number | 1600 |
| Management number | 2007B50105 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02410 SAINT GOBAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 921.00 | 6 100.00 | 2 821.00 | 8 921.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 9 021.00 | 6 100.00 | 2 921.00 | 9 021.00 |
064 Advances and down payments on orders | 48.00 | 48.00 | 48.00 | |
068 Receivables – Trade and related accounts | 18 292.00 | 2 485.00 | 15 808.00 | 18 292.00 |
072 Receivables – Other | 3 251.00 | 3 251.00 | 3 251.00 | |
084 Cash | 2 656.00 | 2 656.00 | 2 656.00 | |
092 Prepaid expenses | 213.00 | 213.00 | 213.00 | |
096 Total Current Assets + Prepaid Expenses | 24 461.00 | 2 485.00 | 21 976.00 | 24 461.00 |
110 Total Assets | 33 482.00 | 8 585.00 | 24 897.00 | 33 482.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 45 151.00 | |||
136 Profit for the Year | -30 956.00 | |||
142 Total Equity - Total I | 15 845.00 | |||
166 Suppliers and related accounts | 48.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 161.00 | |||
172 Other debts | 9 005.00 | |||
176 Total debts | 9 053.00 | |||
180 Liabilities Total | 24 897.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 770.00 | 105 493.00 | 79 770.00 | |
232 Total operating income excluding VAT | 79 770.00 | 105 493.00 | 79 770.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 088.00 | 704.00 | 1 088.00 | |
242 Other external expenses | 20 827.00 | 19 919.00 | 20 827.00 | |
243 (including business tax) | 534.00 | 534.00 | ||
244 Taxes, duties and similar payments | 534.00 | 814.00 | 534.00 | |
250 Staff compensation | 85 450.00 | 64 538.00 | 85 450.00 | |
254 Depreciation and amortization | 2 381.00 | 2 521.00 | 2 381.00 | |
256 Provisions | 242.00 | 2 243.00 | 242.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 110 521.00 | 90 739.00 | 110 521.00 | |
270 Operating profit | -30 751.00 | 14 754.00 | -30 751.00 | |
300 Exceptional expenses | 205.00 | 152.00 | 205.00 | |
306 Income tax's | 2 213.00 | |||
310 Profit or loss | -30 956.00 | 12 389.00 | -30 956.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 021.00 | 9 021.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 954.00 | 15 954.00 | ||
378 Amount of deductible VAT on goods and services | 2 581.00 | 2 581.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 242.00 | 242.00 | ||
682 INCREASES Total Statement of Provisions | 242.00 | 242.00 | ||
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