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BALANCE SHEET (
2019-07-12)
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 | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/005891 |
| Management number | 2015B00809 |
| Activity code | 6612Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| 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 | 990.00 | 990.00 | 990.00 | |
044 Total Fixed Assets | 990.00 | 990.00 | 990.00 | |
072 Receivables – Other | 103 172.00 | 103 172.00 | 103 172.00 | |
084 Cash | 72 847.00 | 72 847.00 | 72 847.00 | |
096 Total Current Assets + Prepaid Expenses | 176 020.00 | 176 020.00 | 176 020.00 | |
110 Total Assets | 177 010.00 | 177 010.00 | 177 010.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 963.00 | |||
134 Retained Earnings | -18 281.00 | |||
136 Profit for the Year | 96 791.00 | |||
142 Total Equity - Total I | 82 573.00 | |||
166 Suppliers and related accounts | 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93 777.00 | |||
172 Other debts | 93 777.00 | |||
176 Total debts | 94 437.00 | |||
180 Liabilities Total | 177 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 2.00 | 2.00 | ||
242 Other external expenses | 1 404.00 | 1 404.00 | ||
243 (including business tax) | 146.00 | 146.00 | ||
244 Taxes, duties and similar payments | 146.00 | 146.00 | ||
264 Total operating expenses | 1 550.00 | 1 550.00 | ||
270 Operating profit | -1 548.00 | -1 548.00 | ||
280 Financial income | 98 067.00 | 98 067.00 | ||
290 Exceptional income | 273.00 | 273.00 | ||
310 Profit or loss | 96 791.00 | 96 791.00 | ||
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