Grow your business safely with ANTONIO ESTEVES EURL
All the information you need about ANTONIO ESTEVES EURL to develop and secure your business in France
A
HOME >
CORPORATES
>
ANTONIO ESTEVES EURL >
BALANCE SHEET (
2019-07-11)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 61640 |
| Management number | 2010B04076 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| 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 | 1 218.00 | 1 049.00 | 169.00 | 1 218.00 |
040 Financial Assets | 285.00 | 285.00 | 285.00 | |
044 Total Fixed Assets | 1 503.00 | 1 049.00 | 454.00 | 1 503.00 |
050 Raw materials, supplies, in progress | 12 865.00 | 12 865.00 | 12 865.00 | |
068 Receivables – Trade and related accounts | 19 776.00 | 19 776.00 | 19 776.00 | |
072 Receivables – Other | 4 973.00 | 4 973.00 | 4 973.00 | |
084 Cash | 1 664.00 | 1 664.00 | 1 664.00 | |
092 Prepaid expenses | 654.00 | 654.00 | 654.00 | |
096 Total Current Assets + Prepaid Expenses | 39 931.00 | 39 931.00 | 39 931.00 | |
110 Total Assets | 41 435.00 | 1 049.00 | 40 385.00 | 41 435.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 20 200.00 | |||
136 Profit for the Year | -3 561.00 | |||
142 Total Equity - Total I | 17 738.00 | |||
156 Loans and similar debts | 11.00 | |||
166 Suppliers and related accounts | 2 089.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 384.00 | |||
172 Other debts | 20 547.00 | |||
176 Total debts | 22 647.00 | |||
180 Liabilities Total | 40 385.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 175 508.00 | 175 508.00 | ||
222 Inventory production | 9 497.00 | 9 497.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 185 008.00 | 185 008.00 | ||
242 Other external expenses | 89 847.00 | 89 847.00 | ||
243 (including business tax) | -6 461.00 | -6 461.00 | ||
244 Taxes, duties and similar payments | 6 805.00 | 6 805.00 | ||
250 Staff compensation | 71 055.00 | 71 055.00 | ||
252 Social security contributions | 23 241.00 | 23 241.00 | ||
254 Depreciation and amortization | 169.00 | 169.00 | ||
262 Other expenses | 444.00 | 444.00 | ||
264 Total operating expenses | 191 560.00 | 191 560.00 | ||
270 Operating profit | -6 552.00 | -6 552.00 | ||
290 Exceptional income | 3 725.00 | 3 725.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
300 Exceptional expenses | 729.00 | 729.00 | ||
310 Profit or loss | -3 561.00 | -3 561.00 | ||
all companies in France
Complete and comprehensive database.
